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Abbreviated Unaudited Accounts |
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For The Year Ended 30th November 2015 |
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for |
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Haxby Ceramics Limited |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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For The Year Ended 30th November 2015 |
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for |
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Haxby Ceramics Limited |
Haxby Ceramics Limited (Registered number: 00873094) |
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Contents of the Abbreviated Accounts |
For The Year Ended 30th November 2015 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Haxby Ceramics Limited |
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Company Information |
For The Year Ended 30th November 2015 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Haxby Ceramics Limited (Registered number: 00873094) |
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Abbreviated Balance Sheet |
30th November 2015 |
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30/11/15 | 30/11/14 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 3 |
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Revaluation reserve |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company
as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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The financial statements were approved by the director on
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Haxby Ceramics Limited (Registered number: 00873094) |
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Notes to the Abbreviated Accounts |
For The Year Ended 30th November 2015 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention as modified by |
the revaluation of certain assets and in accordance with the Financial Reporting Standard for |
Smaller Entities (effective January 2015). |
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The company was dormant throughout the current year and previous year. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed |
at the balance sheet date. |
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Going concern |
These financial statements have been prepared on the going concern basis. The Directors consider |
this basis to be appropriate but have not assessed a period in excess of 12 months from the date |
of approving the accounts. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST OR VALUATION |
At 1st December 2014 |
and 30th November 2015 |
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DEPRECIATION |
At 1st December 2014 |
and 30th November 2015 |
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NET BOOK VALUE |
At 30th November 2015 |
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At 30th November 2014 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/11/15 | 30/11/14 |
value: | £ | £ |
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Ordinary | 1 |
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4. | ULTIMATE CONTROLLING PARTY |
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The company was controlled by the Colin Birchenough Haxby Concessionary Trust, by virtue of its |
shareholdings for this and the preceding period. |