SHREWTON LAUNDRY LIMITED Accounts filed on 30-06-2015

SHREWTON LAUNDRY LIMITED Accounts filed on 30-06-2015

SHREWTON LAUNDRY LIMITED - Company Information

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SHREWTON LAUNDRY LIMITED




Company Registration Number:
07277221 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

SHREWTON LAUNDRY LIMITED

Company Information
for the Period Ended 30th June 2015




Director: Mr Ian Muir
Ms Karen Muir
Company secretary: Mrs Karen Muir
Registered office: Spring Mill Industrial Estate Avening Road
Nailsworth
Stroud
Gloucestershire
GL6 0BS
Company Registration Number: 07277221 (England and Wales)

SHREWTON LAUNDRY LIMITED

Abbreviated Balance sheet
As at 30th June 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 3 21,445 30,735
Total fixed assets: 21,445 30,735
Current assets
Stocks: 5,522 4,133
Debtors: 40,710 44,311
Cash at bank and in hand: 36,514 32,340
Total current assets: 82,746 80,784
Creditors
Creditors: amounts falling due within one year 46,074 52,439
Net current assets (liabilities): 36,672 28,345
Total assets less current liabilities: 58,117 59,080
Creditors: amounts falling due after more than one year: 7,800 7,800
Total net assets (liabilities): 50,317 51,280

The notes form part of these financial statements

SHREWTON LAUNDRY LIMITED

Abbreviated Balance sheet
As at 30th June 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 4 75,000 75,000
Profit and Loss account: ( 24,683 ) ( 23,720 )
Total shareholders funds: 50,317 51,280

For the year ending 30 June 2015 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 February 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Ian Muir
Status: Director
Name: Ms Karen Muir
Status: Director

The notes form part of these financial statements

SHREWTON LAUNDRY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared on the Going Concern basis as there are no material uncertainties about the companies ability to continue trading. The Directors are continuing to support the business and there are no indications that the Bank wll withdraw credit facilities from the company.

    Turnover policy

    Turnover represents net invoiced sales of goods, excluding vat.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. Plant & Machinery - Straight Line over useful life (3 and 5 years) Fixtures & Fittings - straight line over useful life (1 and 2 years) Motor Vehicles - Straight Line over 3 years)

SHREWTON LAUNDRY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 3. Tangible assets

    Total
    Cost £
    At 01st July 2014: 80,838
    Additions: 4,725
    At 30th June 2015: 85,563
    Depreciation
    At 01st July 2014: 50,103
    Charge for year: 14,014
    At 30th June 2015: 64,117
    Net book value
    At 30th June 2015: 21,445
    At 30th June 2014: 30,735

SHREWTON LAUNDRY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 75,000 1.00
    1.00
    		75,000
    Total share capital: 75,000
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 75,000 1.00
    1.00
    		75,000
    Total share capital: 75,000