Registered number: 04463126 | ||||||||
FOR THE YEAR ENDED 31 AUGUST 2016 | ||||||||
Prepared By: | ||||||||
Chartered Accountants and Registered Auditors | ||||||||
New Milton | ||||||||
Hampshire | ||||||||
ABC DOMESTIC APPLIANCE SERVICES LIMITED | ||||||||
ABBREVIATED ACCOUNTS | ||||||||
FOR THE YEAR ENDED | ||||||||
INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 3 | |||||||
The company's registered number is 04463126 | ||||||||
ABC DOMESTIC APPLIANCE SERVICES LIMITED | ||||||||
Registered Number: 04463126 | ||||||||||
BALANCE SHEET AT 31 AUGUST 2016 | ||||||||||
2016 | 2015 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Intangible assets | 2 | |||||||||
Tangible assets | 3 | |||||||||
CURRENT ASSETS | ||||||||||
Stock | ||||||||||
Debtors (amounts falling due within one year) | 4 | |||||||||
1,103 | ||||||||||
CREDITORS: Amounts falling due within one year | ||||||||||
NET CURRENT LIABILITIES | ( | ( | ||||||||
TOTAL ASSETS LESS CURRENT LIABILITIES | ||||||||||
CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 | |||||||||
Profit and loss account | ||||||||||
SHAREHOLDERS' FUNDS | ||||||||||
Approved by the board on | ||||||||||
Director | ||||||||||
ABC DOMESTIC APPLIANCE SERVICES LIMITED | ||||||||
NOTES TO THE ACCOUNTS | ||||||||||
FOR THE YEAR ENDED 31 AUGUST 2016 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
1b. Cash Flow Statement | ||||||||
1c. Depreciation | ||||||||
Plant and Machinery | ||||||||
Commercial Vehicles | ||||||||
Equipment |
1d. Stocks | ||||||||
1e. Taxation | ||||||||
Provision is made for deferred taxation in so far as a liability or asset has arisen as a result of transactions that had occurred by the balance sheet date and have given rise to an obligation to pay more tax in the future, or the right to pay less tax in the future. An asset has not been recognised to the extent that the transfer of economic benefits in the future is uncertain. Deferred tax assets and liabilities recognised have not been discounted. |
1f. Turnover | ||||||||
1g. Goodwill | ||||||||
ABC DOMESTIC APPLIANCE SERVICES LIMITED | ||||||||
2. INTANGIBLE FIXED ASSETS | ||||
Purchased | ||||
Goodwill | Total | |||
£ | £ | |||
Cost | ||||
At 1 September 2015 | ||||
At 31 August 2016 | ||||
Depreciation | ||||
At 1 September 2015 | ||||
For the year | ||||
At 31 August 2016 | ||||
Net Book Amounts | ||||
At 31 August 2016 | 4,650 | 4,650 | ||
At 31 August 2015 | ||||
3. TANGIBLE FIXED ASSETS | ||||||||
Plant and | Commercial | |||||||
Machinery | Vehicles | Equipment | Total | |||||
£ | £ | £ | £ | |||||
Cost | ||||||||
At 1 September 2015 | ||||||||
At 31 August 2016 | 310 | 200 | 599 | 1,109 | ||||
Depreciation | ||||||||
At 1 September 2015 | ||||||||
For the year | ||||||||
At 31 August 2016 | ||||||||
Net Book Amounts | ||||||||
At 31 August 2016 | ||||||||
At 31 August 2015 | ||||||||
4. DEBTORS | 2016 | 2015 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors | ||||||||
Other Tax | ||||||||
ABC DOMESTIC APPLIANCE SERVICES LIMITED | ||||||||
5. SHARE CAPITAL | 2016 | 2015 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
100 | 100 | |||||||