Accounts
CROSSBOW BUILDERS LTD | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 31 MAY 2016 | ||||
INDEX TO THE ACCOUNTS | ||||
Pages | ||||
1 | Abbreviated Balance Sheet | |||
2-3 | Notes to the Abbreviated Accounts | |||
Company registered number: |
|||||
ABBREVIATED BALANCE SHEET | |||||
AT |
|||||
Note | 2016 | 2015 | |||
£ | £ | £ | |||
FIXED ASSETS | |||||
Intangible assets | 2 | ||||
Tangible Assets | 3 | ||||
CURRENT ASSETS | |||||
Stock | 1d | ||||
Debtors falling due within one year | |||||
Cash at bank and in hand | |||||
CREDITORS: Amounts falling due within one year | |||||
NET CURRENT LIABILITIES | ( |
( |
|||
NET LIABILITIES | (£ |
(£ |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 5 | ||||
Profit and loss account | ( |
( |
|||
SHAREHOLDERS' FUNDS | (£ |
(£ |
|||
In approving these financial statements as directors of the company we hereby confirm the following: | ||||
Directors' responsibilities: | ||||
These abbreviated accounts were approved by the board of directors on |
||||
The notes on pages 2 to 3 form part of these accounts | |
page 1 | |
NOTES TO THE ABBREVIATED ACCOUNTS | |||
FOR THE YEAR ENDED 31 MAY 2016 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
1b. | Intangible fixed assets: research and development | ||
1c. | Tangible fixed assets | |||
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. | ||||
Plant and machinery | ||||
Vehicles | ||||
Fixtures and fittings | ||||
Equipment |
1d. | Stocks | ||
1e. | Taxation | ||
1f. | Turnover | ||
1g. | Leasing and hire purchase contracts | |
page 2 | |
CROSSBOW BUILDERS LTD | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 31 MAY 2016 |
2. | INTANGIBLE FIXED ASSETS | 2016 | 2015 |
£ | £ | ||
Cost | |||
At 1 June 2015 | 10,000 | ||
At 31 May 2016 | |||
Depreciation | |||
At 31 May 2016 | |||
Net Book Amounts | |||
At 31 May 2016 | £ |
£ |
|
3. | TANGIBLE FIXED ASSETS | 2016 | 2015 |
£ | £ | ||
Cost | |||
At 1 June 2015 | 1,886 | ||
Additions | |||
Disposals | |||
At 31 May 2016 | |||
Depreciation | |||
At 1 June 2015 | 516 | ||
For the year | |||
At 31 May 2016 | |||
Net Book Amounts | |||
At 31 May 2016 | £ |
£ |
|
4. | CREDITORS | ||
2016 | 2015 | ||
£ | £ | ||
Creditors include the following amounts of secured liabilities: | |||
Due within one year | 12,775 | 16,524 | |
5. | SHARE CAPITAL | 2016 | 2015 |
£ | £ | ||
Allotted, issued and fully paid: | |||
£ |
£ |
||
page 3 |