COMPACT_CAMPER_CONVERSION - Accounts
COMPACT_CAMPER_CONVERSION - Accounts
Company Registration No. 03866351 (England and Wales)
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
-
Current assets
Debtors
-
Cash at bank and in hand
Creditors: amounts falling due within one year
(35,474 )
(35,691 )
Net current liabilities
(17,221 )
(162 )
Total assets less current liabilities
(12,108 )
(162 )
Capital and reserves
Called up share capital
3
Profit and loss account
(12,110 )
(164 )
Shareholders' funds
(12,108 )
(162 )
Directors' responsibilities:
-
-
Approved by the Board and authorised for issue on 13 December 2016
Director
Company Registration No. 03866351
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Motor vehicles
1.5
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015
-
Additions
6,819
At 31 March 2016
6,819
Depreciation
At 1 April 2015
-
Charge for the year
1,706
At 31 March 2016
1,706
Net book value
At 31 March 2016
5,113
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid