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 |
|
|
|
|
|
|
|
|
|