Check First Limited - Abbreviated accounts 16.1
Check First Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
| FOR |
| CHECK FIRST LIMITED |
| CHECK FIRST LIMITED (REGISTERED NUMBER: 06508694) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| CHECK FIRST LIMITED |
| COMPANY INFORMATION |
| FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| CHECK FIRST LIMITED (REGISTERED NUMBER: 06508694) |
| ABBREVIATED BALANCE SHEET |
| 29TH FEBRUARY 2016 |
| 29/2/16 | 28/2/15 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year | ( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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. |
| CHECK FIRST LIMITED (REGISTERED NUMBER: 06508694) |
| ABBREVIATED BALANCE SHEET - continued |
| 29TH FEBRUARY 2016 |
| The financial statements were approved by the Board of Directors on |
| CHECK FIRST LIMITED (REGISTERED NUMBER: 06508694) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE YEAR ENDED 29TH FEBRUARY 2016 |
| 1. | ACCOUNTING POLICIES |
| Compliance with accounting standards |
| The financial statements have been prepared in accordance with United Kingdom Accounting Standards (United Kingdom |
| Generally Accepted Accounting Practice), which has been applied consistently (except otherwise stated). |
| The Financial Statements have been prepared on a going concern basis. The Directors have given written assurances that |
| their loan to the company of £90,000 will not be withdrawn within 12 months from the date of signing the Financial |
| Statements. |
| The Company continues to market new product lines. |
| 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). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery etc | - |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st March 2015 |
| Additions |
| At 29th February 2016 |
| DEPRECIATION |
| At 1st March 2015 |
| Charge for year |
| At 29th February 2016 |
| NET BOOK VALUE |
| At 29th February 2016 |
| At 28th February 2015 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 29/2/16 | 28/2/15 |
| value: | £ | £ |
| Ordinary | 1.00 |