Abbreviated Company Accounts - THE NORTHWICH BOAT COMPANY LIMITED

Abbreviated Company Accounts - THE NORTHWICH BOAT COMPANY LIMITED

THE NORTHWICH BOAT COMPANY LIMITED - Company Information

Print Friendly Version

Registered Number 05012032

THE NORTHWICH BOAT COMPANY LIMITED

Abbreviated Accounts

31 March 2016

THE NORTHWICH BOAT COMPANY LIMITED Registered Number 05012032

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks 82,500 52,500
Debtors - -
Investments - -
Cash at bank and in hand - -
82,500 52,500
Prepayments and accrued income - -
Creditors: amounts falling due within one year (82,498) (52,498)
Net current assets (liabilities) 2 2
Total assets less current liabilities 2 2
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 2 2
Capital and reserves
Called up share capital 2 2
Shareholders' funds 2 2
  • For the year ending 31 March 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 September 2016

And signed on their behalf by:
A CHALMERS, Director

THE NORTHWICH BOAT COMPANY LIMITED Registered Number 05012032

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

Turnover policy
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Valuation information and policy
Stocks
Stock is valued at the lower of cost and net realisable value.