Abbreviated Company Accounts - ATHERWARD LIMITED

Abbreviated Company Accounts - ATHERWARD LIMITED

ATHERWARD LIMITED - Company Information

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Registered Number 03719014

ATHERWARD LIMITED

Abbreviated Accounts

30 June 2015

ATHERWARD LIMITED Registered Number 03719014

Abbreviated Balance Sheet as at 30 June 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,357,454 1,372,880
1,357,454 1,372,880
Current assets
Debtors 2,420 2,594
Cash at bank and in hand 28,901 35,704
31,321 38,298
Creditors: amounts falling due within one year (155,774) (242,982)
Net current assets (liabilities) (124,453) (204,684)
Total assets less current liabilities 1,233,001 1,168,196
Total net assets (liabilities) 1,233,001 1,168,196
Capital and reserves
Called up share capital 2 2
Profit and loss account 1,232,999 1,168,194
Shareholders' funds 1,233,001 1,168,196
  • 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.

Approved by the Board on 18 March 2016

And signed on their behalf by:
Gerard Byrne, Director
William Aspinall, Director

ATHERWARD LIMITED Registered Number 03719014

Notes to the Abbreviated Accounts for the period ended 30 June 2015

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.

2Tangible fixed assets
£
Cost
At 1 July 2014 1,542,566
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2015 1,542,566
Depreciation
At 1 July 2014 169,686
Charge for the year 15,426
On disposals -
At 30 June 2015 185,112
Net book values
At 30 June 2015 1,357,454
At 30 June 2014 1,372,880