Registered Number 06742681

A & S THAKE LIMITED

Abbreviated Accounts

30 November 2016

A & S THAKE LIMITED Registered Number 06742681

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,554 2,978
3,554 2,978
Current assets
Debtors 7,496 19,127
Cash at bank and in hand 30,101 67,070
37,597 86,197
Creditors: amounts falling due within one year (21,736) (74,118)
Net current assets (liabilities) 15,861 12,079
Total assets less current liabilities 19,415 15,057
Total net assets (liabilities) 19,415 15,057
Capital and reserves
Called up share capital 100 100
Profit and loss account 19,315 14,957
Shareholders' funds 19,415 15,057
  • For the year ending 30 November 2016 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.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 11 August 2017

And signed on their behalf by:
Simon Thake, Director

A & S THAKE LIMITED Registered Number 06742681

Notes to the Abbreviated Accounts for the period ended 30 November 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Computer equipment - 20% reducing balance

2Tangible fixed assets
£
Cost
At 1 December 2015 6,765
Additions 1,464
Disposals -
Revaluations -
Transfers -
At 30 November 2016 8,229
Depreciation
At 1 December 2015 3,787
Charge for the year 888
On disposals -
At 30 November 2016 4,675
Net book values
At 30 November 2016 3,554
At 30 November 2015 2,978