Abbreviated Company Accounts - THE SKIP FACTORY LIMITED

THE SKIP FACTORY LIMITED - Company Information

07106887 THE SKIP FACTORY LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07106887 2015-01-01 2015-12-31 07106887 2015-12-31 07106887 2014-12-31 07106887 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07106887 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07106887

THE SKIP FACTORY LIMITED

Abbreviated Accounts

31 December 2015

THE SKIP FACTORY LIMITED Registered Number 07106887

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	56,784	47,957
		56,784	47,957
Current assets
Stocks		196,000	158,260
Debtors		425,436	334,930
Cash at bank and in hand		172,717	52,668
		794,153	545,858
Creditors: amounts falling due within one year		(650,530)	(546,463)
Net current assets (liabilities)		143,623	(605)
Total assets less current liabilities		200,407	47,352
Total net assets (liabilities)		200,407	47,352
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		200,307	47,252
Shareholders' funds		200,407	47,352

For the year ending 31 December 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 17 August 2016

And signed on their behalf by:
R J Warden, Director
L L Warden, Director

THE SKIP FACTORY LIMITED Registered Number 07106887

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Intangible fixed assets

	£
Cost
At 1 January 2015	101,898
Additions	23,024
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	124,922
Amortisation
At 1 January 2015	53,941
Charge for the year	14,197
On disposals	-
At 31 December 2015	68,138
Net book values
At 31 December 2015	56,784
At 31 December 2014	47,957

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

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100