Registered number
04868058
S Bickell Limited
Abbreviated Accounts
5 May 2016
S Bickell Limited
Registered number: 04868058
Abbreviated Balance Sheet
as at 5 May 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 867 1,156
Current assets
Debtors 6,354 5,376
Cash at bank and in hand 14,680 5,996
21,034 11,372
Creditors: amounts falling due within one year (21,813) (3,642)
Net current (liabilities)/assets (779) 7,730
Net assets 88 8,886
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 86 8,884
Shareholder's funds 88 8,886
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Shane Lee Bickell
Director
Approved by the board on 24 June 2016
S Bickell Limited
Notes to the Abbreviated Accounts
for the period ended 5 May 2016
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
Motor vehicles 25% reducing balance
2 Tangible fixed assets £
Cost
At 6 April 2015 14,382
At 5 May 2016 14,382
Depreciation
At 6 April 2015 13,226
Charge for the period 289
At 5 May 2016 13,515
Net book value
At 5 May 2016 867
At 5 April 2015 1,156
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
S Bickell Limited 04868058 false true 2015-04-06 2016-05-05 2016-05-05 Shane Lee Bickell 04868058 uk-bus:OrdinaryShareClass1 2015-04-05 04868058 2015-04-06 2016-05-05 04868058 uk-bus:Director40 2015-04-06 2016-05-05 04868058 uk-gaap:PlantMachinery 2015-04-06 2016-05-05 04868058 uk-gaap:MotorVehicles 2015-04-06 2016-05-05 04868058 uk-bus:OrdinaryShareClass1 2015-04-06 2016-05-05 04868058 2016-05-05 04868058 uk-bus:OrdinaryShareClass1 2016-05-05 04868058 2015-04-05 iso4217:GBP xbrli:shares