Registration number:
for the Year Ended
Solent Stair Lifts Limited
(Registration number: 05228100)
Abbreviated Balance Sheet as at 31 March 2016
Note |
2016 |
2015 |
|
Fixed assets |
|||
Intangible assets |
|
|
|
Tangible assets |
|
|
|
|
|
||
Current assets |
|||
Stocks |
|
|
|
Debtors |
|
|
|
Cash at bank and in hand |
|
- |
|
|
|
||
Creditors: Amounts falling due within one year |
( |
( |
|
Net current assets |
|
|
|
Total assets less current liabilities |
|
|
|
Creditors: Amounts falling due after more than one year |
( |
( |
|
Provisions for liabilities |
( |
( |
|
Accruals and deferred income |
( |
( |
|
Net assets |
|
|
|
Capital and reserves |
|||
Called up share capital |
|
|
|
Profit and loss account |
|
|
|
Shareholders funds |
|
|
Solent Stair Lifts Limited
(Registration number: 05228100)
Abbreviated Balance Sheet as at 31 March 2016
Approved by the Board on
.........................................
KA Bungay
Director
Solent Stair Lifts Limited
Notes to the Abbreviated Accounts
Accounting policies |
Turnover
Goodwill
Intangible assets
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
|
Office equipment |
|
Stock
Provisions
Deferred tax
Solent Stair Lifts Limited
Notes to the Abbreviated Accounts
Hire purchase and leasing
Fixed assets |
Intangible assets |
Tangible assets |
Total |
|
Cost |
|||
At 1 April 2015 |
10,000 |
19,114 |
29,114 |
Additions |
- |
197 |
197 |
At 31 March 2016 |
10,000 |
19,311 |
29,311 |
Depreciation |
|||
At 1 April 2015 |
8,000 |
6,396 |
14,396 |
Charge for the year |
- |
4,205 |
4,205 |
At 31 March 2016 |
8,000 |
10,601 |
18,601 |
Net book value |
|||
At 31 March 2016 |
|
|
|
At 31 March 2015 |
|
|
|
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2016 |
2015 |
|
Amounts falling due within one year |
7,965 |
8,856 |
Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
|||
No. |
£ |
No. |
£ |
|
|
|
1 |
|
1 |
Solent Stair Lifts Limited
Notes to the Abbreviated Accounts
Related party transactions |
Transactions with directors |
2016 |
At 1 April 2015 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 31 March 2016 |
KA Bungay |
|||||
|
21,262 |
|
( |
- |
|
The company provided the directors with a current account where items of personal expenditure paid for by the company were charged. The amounts were repaid by direct repayments made by the directors and by way of the award of bonuses to the directors. All advances were interest free, unsecured and repayable on demand.
2015 |
At 1 April 2014 |
Advances to directors |
Repayments by director |
Other payments made to company by director |
At 31 March 2015 |
KA Bungay |
|||||
|
16,375 |
|
( |
- |
|