Abbreviated Company Accounts - CREESE AND MCKNIGHT LTD

CREESE AND MCKNIGHT LTD - Company Information

05054276 CREESE AND MCKNIGHT LTD 2016-02-28 false 2015-03-01 2016-02-28 true 05054276 2015-03-01 2016-02-28 05054276 2016-02-28 05054276 2015-02-28 05054276 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 05054276 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 05054276

CREESE AND MCKNIGHT LTD

Abbreviated Accounts

28 February 2016

CREESE AND MCKNIGHT LTD Registered Number 05054276

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	25,752	27,750
		25,752	27,750
Current assets
Stocks		172,206	146,612
Debtors		-	2,562
Cash at bank and in hand		-	742
		172,206	149,916
Creditors: amounts falling due within one year		(196,487)	(176,911)
Net current assets (liabilities)		(24,281)	(26,995)
Total assets less current liabilities		1,471	755
Total net assets (liabilities)		1,471	755
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,469	753
Shareholders' funds		1,471	755

For the year ending 28 February 2016 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 30 November 2016

And signed on their behalf by:
Peter Creese, Director

CREESE AND MCKNIGHT LTD Registered Number 05054276

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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 March 2015	53,607
Additions	9,159
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	62,766
Depreciation
At 1 March 2015	25,857
Charge for the year	11,157
On disposals	-
At 28 February 2016	37,014
Net book values
At 28 February 2016	25,752
At 28 February 2015	27,750

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2