IRIS Accounts Production
Software
03201578
6.4.15
5.4.16
5.4.16
Company accounts
Private Limited Company
FY
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false
true
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Called up, allotted and fully paid
1.00000
iso4217:GBP
iso4217:USD
iso4217:EUR
xbrli:shares
xbrli:pure
03201578
2015-04-05
03201578
2016-04-05
03201578
2015-04-06
2016-04-05
03201578
2014-04-05
03201578
2014-04-06
2015-04-05
03201578
2015-04-05
03201578
ns12:England
2015-04-06
2016-04-05
03201578
ns14:PoundSterling
2015-04-06
2016-04-05
03201578
ns7:Director1
2015-04-06
2016-04-05
03201578
ns7:OrdinaryShareClass1
2015-04-06
2016-04-05
03201578
ns7:CompanySecretary
2015-04-06
2016-04-05
03201578
ns7:RegisteredOffice
2015-04-06
2016-04-05
03201578
ns7:EntityAccountantsOrAuditors
2015-04-06
2016-04-05
03201578
ns5:PlantMachinery
2015-04-06
2016-04-05
03201578
ns7:OrdinaryShareClass1
2016-04-05
03201578
ns7:OrdinaryShareClass1
2015-04-05
REGISTERED NUMBER:
03201578
(England and Wales)
|
Abbreviated Unaudited Accounts for the Year Ended 5 April 2016
|
Abbreviated Balance Sheet
|
2
|
|
Notes to the Abbreviated Accounts
|
3
|
|
|
REGISTERED OFFICE:
|
Keeper's Cottage
|
|
REGISTERED NUMBER:
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03201578 (England and Wales)
|
|
ACCOUNTANTS:
|
Argents Chartered Accountants
|
Tangible assets
|
2
|
762
|
|
693
|
|
|
Cash at bank and in hand
|
1,253
|
|
496
|
|
|
Amounts falling due within one year
|
2,466
|
|
4,355
|
|
|
NET CURRENT LIABILITIES
|
(1,163
|
) |
(2,915
|
) |
|
TOTAL ASSETS LESS CURRENT
LIABILITIES
|
(401
|
) |
(2,222
|
) |
|
PROVISIONS FOR LIABILITIES
|
152
|
|
125
|
|
|
NET LIABILITIES
|
(553
|
) |
(2,347
|
) |
|
Called up share capital
|
3
|
10
|
|
10
|
|
|
Profit and loss account
|
(563
|
) |
(2,357
|
) |
|
SHAREHOLDERS' FUNDS
|
(553
|
) |
(2,347
|
) |
|
The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 5 April 2016. |
The members have not required the company to obtain an audit of its financial statements for the year ended 5 April 2016 in accordance with Section 476 of the Companies Act 2006. |
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.
|
The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies. |
The financial statements were approved by the director on
5 December 2016 and were signed by:
|
|
The financial statements have been prepared under the historical cost convention and in accordance with the
|
|
Financial Reporting Standard for Smaller Entities (effective January 2015).
|
|
Turnover represents net invoiced sales of goods, excluding value added tax, except in respect of service
|
|
contracts where turnover is recognised when the company obtains the right to consideration.
|
|
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. |
|
Plant and machinery etc
|
-
|
25% on reducing balance |
|
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and
|
|
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the
|
3.
|
CALLED UP SHARE CAPITAL
|
|
Allotted, issued and fully paid:
|
|
Number:
|
Class:
|
Nominal
|
2016
|
2015
|
|
|
10
|
Called up, allotted and fully
|
|