Abbreviated Company Accounts

03751886 848848 LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 03751886 2015-05-01 2016-04-30 03751886 2016-04-30 03751886 2015-04-30 03751886 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 03751886 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 03751886

848848 LIMITED

Abbreviated Accounts

30 April 2016

848848 LIMITED Registered Number 03751886

Abbreviated Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	231,435	235,617
		231,435	235,617
Current assets
Debtors		59,599	63,510
Cash at bank and in hand		228,585	250,892
		288,184	314,402
Creditors: amounts falling due within one year		(130,537)	(146,768)
Net current assets (liabilities)		157,647	167,634
Total assets less current liabilities		389,082	403,251
Creditors: amounts falling due after more than one year		(9,032)	(23,143)
Provisions for liabilities		(6,141)	(6,787)
Total net assets (liabilities)		373,909	373,321
Capital and reserves
Called up share capital	3	16	8
Share premium account		6,999	6,999
Profit and loss account		366,894	366,314
Shareholders' funds		373,909	373,321

For the year ending 30 April 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 23 January 2017

And signed on their behalf by:
I Dixon, Director

848848 LIMITED Registered Number 03751886

Notes to the Abbreviated Accounts for the period ended 30 April 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 represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation 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 are:

Motor vehicles 25% on cost
Plant and machinery 10% on cost
Land and buildings freehold -

Land and buildings have not been depreciated as in the opinion of the directors they are worth not less than their original cost.

2Tangible fixed assets

	£
Cost
At 1 May 2015	384,828
Additions	3,890
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	388,718
Depreciation
At 1 May 2015	149,211
Charge for the year	8,072
On disposals	-
At 30 April 2016	157,283
Net book values
At 30 April 2016	231,435
At 30 April 2015	235,617

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
16 Ordinary shares of £1 each (8 shares for 2015)	16	8