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Company registration number:00773177
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P W CHAMBERS (NORTHAMPTON) LIMITED
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ABBREVIATED FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 September 2016
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P W CHAMBERS (NORTHAMPTON) LIMITED |
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BALANCE SHEET |
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AS AT 30 September 2016
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2016 |
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2015 |
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Notes |
£ |
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£ |
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£ |
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£ |
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FIXED ASSETS |
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Investments |
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135,307
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51,500
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Tangible assets |
2 |
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17,479
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22,704
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152,786
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74,204
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CURRENT ASSETS |
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Stocks |
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3,361
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2,428
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Debtors |
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23,474
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26,312
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Cash at bank and in hand |
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170,859
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190,191
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197,694
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218,931
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CREDITORS |
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Amounts falling due within one year |
(74,675) |
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(71,574) |
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NET CURRENT ASSETS |
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123,019
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147,357
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TOTAL ASSETS LESS |
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CURRENT LIABILITIES |
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275,805
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221,561
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PROVISIONS FOR LIABILITIES |
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(3,076) |
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(4,029) |
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NET ASSETS |
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272,729
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217,532
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CAPITAL AND RESERVES |
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Called-up equity share capital |
3 |
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900
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900
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Profit and loss account |
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271,829
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216,632
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SHAREHOLDERS FUNDS |
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272,729
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217,532
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For the year ending 30 September 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
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The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006
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The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of the accounts.
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These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.
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.......................................................................... |
T P Chambers
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16 November 2016
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The annexed notes form part of these financial statements. |
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P W CHAMBERS (NORTHAMPTON) LIMITED |
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NOTES TO THE FINANCIAL STATEMENTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2016 |
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1. |
Accounting policies |
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Basis of preparing the financial statements |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
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Turnover |
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Turnover represents income receivable for goods and services supplied in the period by the company, net of Value Added Tax and trade discounts.
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Investments |
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Investments which have been classified as fixed assets are included at cost less any reductions in the value of those investments which are considered to be permanent.
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Fixed assets |
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Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
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Fixtures and fittings 20% per annum reducing balance basis
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Motor vehicles 25% per annum reducing balance basis
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Property alterations (leasehold) evenly over period of the lease
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Stocks and work In progress |
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Stock is valued at the lower of cost and net realisable value after making due allowance for obsolete and slow moving stock.
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Deferred taxation |
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Deferred tax assets and liabilities have arisen from timing differences between the recognition of gains and losses in the financial statements and their recognition in a tax computation. Full provision is made for all liabilities, and provision is made for assets to the extent that they are considered more likely than not to be recoverable in the foreseeable future. Provision is made using tax rates that are expected to apply in the periods in which the timing differences are expected to reverse, based upon rates enacted at the balance sheet date.
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Pension scheme |
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The company operates money purchase pension schemes for the director and qualifying employees. Contributions are charged to the profit and loss account in the period they are payable.
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2. |
Tangible fixed assets |
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Total |
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Cost |
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At start of period |
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160,940
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At end of period |
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160,940
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Depreciation |
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At start of period |
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138,236
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Provided during the period |
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5,225
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At end of period |
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143,461
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Net Book Value |
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At start of period |
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22,704
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At end of period |
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17,479
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3. |
Share capital |
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Allotted, issued and fully paid
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2016 |
2015 |
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£ |
£ |
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Ordinary shares of £1 each
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900
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900
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Total issued share capital |
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900
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900
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4. |
Ultimate controlling party |
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The company is under the control of T P Chambers by virtue of his controlling interest in the issued ordinary share capital of the company.
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