Border Softwood Limited - Abbreviated accounts 16.1
Border Softwood Limited - Abbreviated accounts 16.1
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD |
1ST NOVEMBER 2015 TO 30TH JUNE 2016 |
FOR |
BORDER SOFTWOOD LIMITED |
BORDER SOFTWOOD LIMITED (REGISTERED NUMBER: 06385606) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Period 1st November 2015 to 30th June 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
BORDER SOFTWOOD LIMITED |
COMPANY INFORMATION |
for the Period 1st November 2015 to 30th June 2016 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
BORDER SOFTWOOD LIMITED (REGISTERED NUMBER: 06385606) |
ABBREVIATED BALANCE SHEET |
30th June 2016 |
30.6.16 | 31.10.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 3 |
NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
3 |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
BORDER SOFTWOOD LIMITED (REGISTERED NUMBER: 06385606) |
ABBREVIATED BALANCE SHEET - continued |
30th June 2016 |
The financial statements were approved by the director on |
BORDER SOFTWOOD LIMITED (REGISTERED NUMBER: 06385606) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the Period 1st November 2015 to 30th June 2016 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
Tangible fixed assets |
Plant and machinery | - |
Freehold property is not depreciated as it is maintained at a level of repair that ensures its current value (which is |
reviewed on an annual basis by the Directors) exceeds the original cost. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 30th June 2016 |
DEPRECIATION |
Charge for period |
At 30th June 2016 |
NET BOOK VALUE |
At 30th June 2016 |
3. | CREDITORS |
Creditors include an amount of £ |
They also include the following debts falling due in more than five years: |
30.6.16 | 31.10.15 |
£ | £ |
Repayable by instalments | 22,864 | - |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30.6.16 | 31.10.15 |
value: | £ | £ |
Ordinary | £1 |