848848 LIMITED

Company Registration Number:
03751886 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

848848 LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

848848 LIMITED

Balance sheet

As at 30 April 2017


Notes

2017

2016


£

£
Fixed assets
Tangible assets: 2 227069 231435
Total fixed assets: 227069 231435
Current assets
Debtors: 52334 59599
Cash at bank and in hand: 173449 228585
Total current assets: 225783 288184
Creditors: amounts falling due within one year:   (116456) (130537)
Net current assets (liabilities): 109327 157647
Total assets less current liabilities: 336396 389082
Creditors: amounts falling due after more than one year:   (9032)
Provision for liabilities: (5453) (6141)
Total net assets (liabilities): 330943 373909
Capital and reserves
Called up share capital: 16 16
Share premium account: 6999 6999
Profit and loss account: 323928 366894
Shareholders funds: 330943 373909

The notes form part of these financial statements

848848 LIMITED

Balance sheet statements

For the year ending 30 April 2017 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.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 23 November 2017
And Signed On Behalf Of The Board By:

Name: Mr I Dixon
Status: Director

The notes form part of these financial statements

848848 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover is recognised at the fair value of consideration received or receivable for goods and services provided in the normal course of business, and is shown net of VAT and other sales related taxes.

Tangible fixed assets and depreciation policy

Depreciation of tangible fixed assetsDepreciation is provided on all tangible assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use areMotor vehicles is calculated at 25% on costPlant and machinery is calculated at 10% on cost

848848 LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


2. Tangible Assets

Total
Cost £
At 01 May 2016 388718
Additions 4684
At 30 April 2017 393402
Depreciation
At 01 May 2016 157283
Charge for year 9050
At 30 April 2017 166333
Net book value
At 30 April 2017 227069
At 30 April 2016 231435