Accounts


	SHADBROOK LTD


	ABBREVIATED UNAUDITED ACCOUNTS


	FOR THE YEAR ENDED 31 MARCH 2016
























	INDEX TO THE ACCOUNTS



	Pages

	1	Abbreviated Balance Sheet

	2	Notes to the Abbreviated Accounts

SHADBROOK LTD
Company registered number: 03951240
ABBREVIATED BALANCE SHEET
AT 31 March 2016

	Note		2016	2015
		£	£	£
FIXED ASSETS
Tangible Assets	2		25,537	23,751

CURRENT ASSETS
Debtors falling due within one year		18,212		48,464
Cash at bank and in hand		1,317		2,029
		19,529		50,493
CREDITORS: Amounts falling due within one year		1,998		32,485
NET CURRENT ASSETS			17,531	18,008
NET ASSETS			£43,068	£41,759

CAPITAL AND RESERVES
Called up share capital	3		1	1
Profit and loss account			43,067	41,758
SHAREHOLDERS' FUNDS			£43,068	£41,759


	In approving these financial statements as directors of the company we hereby confirm the following:
	For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

	Directors' responsibilities:
	1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
	2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

	The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

	These abbreviated accounts were approved by the board of directors on 09 June 2016



	J Shack, Director


	The notes on pages 2 to 2 form part of these accounts
	page 1

	NOTES TO THE ABBREVIATED ACCOUNTS
	FOR THE YEAR ENDED 31 MARCH 2016



1a.	Basis of accounting

	The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).



1b.	Tangible fixed assets

	Fixed assets are shown at historical cost.

	Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
	Equipment	Reducing balance 25%



1c.	Taxation

	Corporation tax payable is provided on taxable profits at the current rate.



1d.	Turnover

	Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.

3.	SHARE CAPITAL	2016	2015
		£	£
	Allotted, issued and fully paid:
	1 Ordinary shares of £1 each	£1	£1

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