REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1st November 2014 to 31st December 2015 |
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for |
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SHUTTLE THREAD LIMITED |
REGISTERED NUMBER:
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Abbreviated Unaudited Accounts |
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for the Period 1st November 2014 to 31st December 2015 |
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for |
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SHUTTLE THREAD LIMITED |
SHUTTLE THREAD LIMITED (REGISTERED NUMBER: 07416661) |
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Contents of the Abbreviated Accounts |
for the Period 1st November 2014 to 31st December 2015 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
SHUTTLE THREAD LIMITED |
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Company Information |
for the Period 1st November 2014 to 31st December 2015 |
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Director: |
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Registered office: |
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Business address: |
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Registered number: |
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Accountants: |
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SHUTTLE THREAD LIMITED (REGISTERED NUMBER: 07416661) |
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Abbreviated Balance Sheet |
31st December 2015 |
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2015 | 2014 |
Notes | £ | £ | £ | £ |
Fixed assets |
Tangible assets | 2 |
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Current assets |
Debtors |
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Cash at bank |
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Creditors |
Amounts falling due within one year |
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Net current assets |
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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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Profit and loss account |
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Shareholders' funds |
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The director acknowledges his responsibilities for: |
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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. |
SHUTTLE THREAD LIMITED (REGISTERED NUMBER: 07416661) |
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Abbreviated Balance Sheet - continued |
31st December 2015 |
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The financial statements were approved by the director on
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SHUTTLE THREAD LIMITED (REGISTERED NUMBER: 07416661) |
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Notes to the Abbreviated Accounts |
for the Period 1st November 2014 to 31st December 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 and in |
accordance with the Financial Reporting Standard for Smaller Entities (effective January |
2015). |
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Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
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Tangible fixed assets |
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Fixtures and fittings | - |
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Research and development |
Expenditure on research and development is written off in the year in which it is incurred. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight |
line basis over the period of the lease. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1st November 2014 |
and 31st December 2015 |
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DEPRECIATION |
At 1st November 2014 |
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Charge for period |
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At 31st December 2015 |
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NET BOOK VALUE |
At 31st December 2015 |
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At 31st October 2014 |
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SHUTTLE THREAD LIMITED (REGISTERED NUMBER: 07416661) |
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Notes to the Abbreviated Accounts - continued |
for the Period 1st November 2014 to 31st December 2015 |
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3. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
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Ordinary | £1 |
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