Abbreviated Company Accounts - A & R WILLIS (CATERING TRAILERS) LTD

06966044 A & R WILLIS (CATERING TRAILERS) LTD 2016-07-31 false 2015-08-01 2016-07-31 true 06966044 2015-08-01 2016-07-31 06966044 2016-07-31 06966044 2015-07-31 06966044 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 06966044 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 iso4217:GBP shares

Registered Number 06966044

A & R WILLIS (CATERING TRAILERS) LTD

Abbreviated Accounts

31 July 2016

A & R WILLIS (CATERING TRAILERS) LTD Registered Number 06966044

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,177	1,519
		1,177	1,519
Current assets
Stocks		27,300	18,500
Debtors		24,279	3,030
Cash at bank and in hand		12,983	6,197
		64,562	27,727
Creditors: amounts falling due within one year		(49,034)	(27,916)
Net current assets (liabilities)		15,528	(189)
Total assets less current liabilities		16,705	1,330
Total net assets (liabilities)		16,705	1,330
Capital and reserves
Called up share capital		2	2
Profit and loss account		16,703	1,328
Shareholders' funds		16,705	1,330

For the year ending 31 July 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 28 November 2016

And signed on their behalf by:
Mr A Willis, Director

A & R WILLIS (CATERING TRAILERS) LTD Registered Number 06966044

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represented amounts receivable for goods and services net of VAT and trade discounts

2Tangible fixed assets

	£
Cost
At 1 August 2015	5,197
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	5,197
Depreciation
At 1 August 2015	3,678
Charge for the year	342
On disposals	-
At 31 July 2016	4,020
Net book values
At 31 July 2016	1,177
At 31 July 2015	1,519