|Registered number: 07291951|
|for the year ended 31 March 2016|
Abbreviated balance sheet
as at 31 March 2016
|Cash at bank and in hand||3,180||100|
|Creditors: amounts falling due within one year||7||(5,335)||-|
|Net current assets||6,295||100|
|Total assets less current liabilities||8,858||100|
|Capital and reserves|
|Profit and loss account||8,758||-|
The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.
Registered number: 07291951
Abbreviated balance sheet (continued)
Director's statements required by Sections 475(2) and (3)
for the year ended 31 March 2016
In approving these abbreviated accounts as director of the company I hereby confirm:
|(a)||that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;|
|(b)||that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 31 March 2016 ; and|
|(c)||that I acknowledge my responsibilities for:|
|(1)||ensuring that the company keeps accounting records which comply with Section 386 ; and|
|(2)||preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.|
These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.
The abbreviated accounts were approved by the Board on 23 November 2016 and signed on its behalf by
Notes to the abbreviated financial statements
for the year ended 31 March 2016
Basis of preparation
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets and depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
|Motor vehicles||25% straight line|
|Equipment, fixtures and fittings||25% straight line|
Stock is valued at the lower of cost and net realisable value.
|4||Tangible fixed assets|
|Plant and machinery etc||Motor vehicles||Total|
|At 31 March 2016||3,000||-||3,000|
|Charge for the year||437||-||437|
|At 31 March 2016||437||-||437|
|Net book value|
|At 31 March 2016||2,563||-||2,563|
|Allotted, called up and fully paid:|
|Ordinary shares of £ 1 each||100||100||100||100|
The controlling and ultimate controlling party is Jon Eley, the director of the company, by virtue of the fact that he/she owns 100% of the issued share capital.
The director has reviewed the twelve months ahead and has considered the company's financial position and notes no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.
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