ABBEY RENTALS (EYNSHAM) LTD |
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BALANCE SHEET |
AS AT 31 August 2016 |
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Notes |
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2016 |
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2015 |
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£ |
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£ |
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FIXED ASSETS |
Intangible assets |
2 |
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- |
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1,666 |
Tangible assets |
3 |
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2,809 |
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1,924 |
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2,809 |
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3,590 |
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CURRENT ASSETS |
Debtors |
6,568 |
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10,948 |
Cash at bank and in hand |
44,410 |
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10,298 |
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50,978 |
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21,246 |
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CREDITORS: Amounts falling due |
32,112 |
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23,735 |
within one year |
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NET CURRENT ASSETS / (LIABILITIES) |
18,866 |
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(2,489) |
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TOTAL ASSETS LESS CURRENT LIABILITIES |
21,675 |
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1,101 |
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Provisions for liabilities and charges |
407 |
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216 |
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NET ASSETS |
21,268 |
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885 |
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CAPITAL AND RESERVES |
Called up share capital |
4 |
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1 |
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1 |
Profit and loss account |
21,267 |
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884 |
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SHAREHOLDER'S FUNDS |
21,268 |
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885 |
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These abbreviated accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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For the financial year ended 31 August 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006. |
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Members have not required the company to obtain an audit in accordance with section 476 of the Act. |
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The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
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Signed on behalf of the board of directors |
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C Dodds |
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J M Dodds |
Director |
Director |
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Date approved by the board: 5 March 2017 |
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Tangible fixed assets |
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Fixed assets are stated at cost less accumulated depreciation. |
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Depreciation has been provided at the following rates so as to write off the cost less residual value of the assets over their estimated useful lives. |
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Fixtures and fittings |
Straight line basis at 25% per annum |
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Computer equipment |
Straight line basis at 33% per annum |
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Motor vehicles |
Reducing balance at 25% per annum |
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Financial instruments |
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Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as either financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. |
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Deferred taxation |
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