REGISTERED NUMBER: 06634415 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

A Bit on the Side (SW) Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

A B Godfrey

REGISTERED OFFICE:

Lilliput House

Fosseway

Midsomer Norton

Radstock

BA3 4BB

REGISTERED NUMBER:

06634415 (England and Wales)

ACCOUNTANTS:

Graham Long and Company

Chartered Management Accountants

Lilliput House

Fosseway

Midsomer Norton

RADSTOCK

BA3 4BB

FIXED ASSETS

Tangible assets

2

139,675

108,165

CURRENT ASSETS

Debtors

58,063

140,115

Prepayments and accrued income

6,257

2,840

Cash at bank

3,011

24

67,331

142,979

CREDITORS

Amounts falling due within one year

69,196

134,315

NET CURRENT (LIABILITIES)/ASSETS

(1,865

)

8,664

TOTAL ASSETS LESS CURRENT LIABILITIES

137,810

116,829

CREDITORS

Amounts falling due after more than one year

(19,952

)

(16,559

)

PROVISIONS FOR LIABILITIES

(22,600

)

(17,200

)

NET ASSETS

95,258

83,070

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

95,257

83,069

SHAREHOLDERS' FUNDS

95,258

83,070

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 September 2016 and were signed by:

A B Godfrey - Director

1.	ACCOUNTING POLICIES

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 April 2008).

Turnover

Turnover represents net invoiced value of goods and services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

15% on reducing balance

Fixtures and fittings

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

15% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 August 2015

183,517

Additions

65,172

Disposals

(20,550

)

At 31 July 2016

228,139

DEPRECIATION

At 1 August 2015

75,352

Charge for year

25,659

Eliminated on disposal

(12,547

)

At 31 July 2016

88,464

NET BOOK VALUE

At 31 July 2016

139,675

At 31 July 2015

108,165

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.7.16

31.7.15

value:

£

£

1

Ordinary

£1

1

1