Bloxham Read Limited Small abbreviated accounts
Bloxham Read Limited Small abbreviated accounts
Company Registration Number
07085548
Abbreviated Balance Sheet
2016 |
2015 |
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Note |
£ |
£ |
£ |
£ |
Fixed Assets |
2 |
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Tangible assets |
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|
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Current Assets
Debtors |
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|
||
Cash at bank and in hand |
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|
||
-------- |
--------- |
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48,349 |
103,384 |
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Creditors: Amounts Falling due Within One Year |
(
|
(
|
||
-------- |
--------- |
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Net Current Assets |
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|
||
---- |
-------- |
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Total Assets Less Current Liabilities |
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|
||
---- |
-------- |
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Capital and Reserves
Called up equity share capital |
4 |
|
|
||
Profit and loss account |
|
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---- |
-------- |
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Shareholders' Funds |
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|
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---- |
-------- |
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Directors' responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts were approved by the directors and authorised for issue on
23 December 2016
, and are signed on their behalf by:
Company Registration Number:
07085548
Notes to the Abbreviated Accounts
Year Ended 31st March 2016
1.
Accounting Policies
Basis of Accounting
Turnover
Fixed Assets
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Deferred Taxation
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date where transactions or events have occurred at that date that will result in an obligation to pay more, or a right to pay less or to receive more tax.
Deferred tax is measured on an undiscounted basis at the tax rates that are expected to apply in the periods in which timing differences reverse, based on tax rates and laws enacted or substantively enacted at the balance sheet date.
2.
Fixed Assets
Tangible Assets |
|
£ |
|
Cost
At 1st April 2015 and 31st March 2016 |
2,046 |
------- |
|
Depreciation
At 1st April 2015 |
|
Charge for year |
|
------- |
|
At 31st March 2016 |
|
------- |
|
Net Book Value
At 31st March 2016 |
|
---- |
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At 31st March 2015 |
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---- |
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3.
Related Party Transactions
The company was under the control of the directors S and
S Kibblewhite
throughout the current year. During the year the directors provided the company with a loan. The amount outstanding at the balance sheet date was £ 43,545 (2015: £23,648). The loan was provided interest free and has no formal repayment terms.
4.
Share Capital
Allotted, called up and fully paid:
2016 |
2015 |
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No. |
£ |
No. |
£ |
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---- |
---- |
---- |
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