Abbreviated Company Accounts - EQUILINE LIMITED

Abbreviated Company Accounts - EQUILINE LIMITED

EQUILINE LIMITED - Company Information

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Registered Number SC284354

EQUILINE LIMITED

Abbreviated Accounts

31 May 2016

EQUILINE LIMITED Registered Number SC284354

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 77,161 77,161
Tangible assets 3 1,727 1,745
78,888 78,906
Current assets
Debtors 738 7,092
Cash at bank and in hand 459 17,571
1,197 24,663
Creditors: amounts falling due within one year (22,943) (41,921)
Net current assets (liabilities) (21,746) (17,258)
Total assets less current liabilities 57,142 61,648
Total net assets (liabilities) 57,142 61,648
Capital and reserves
Called up share capital 10 10
Profit and loss account 57,132 61,638
Shareholders' funds 57,142 61,648
  • For the year ending 31 May 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 25 January 2017

And signed on their behalf by:
G Gorman C Eng, Director

EQUILINE LIMITED Registered Number SC284354

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

2Intangible fixed assets
£
Cost
At 1 June 2015 77,161
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 77,161
Amortisation
At 1 June 2015 -
Charge for the year -
On disposals -
At 31 May 2016 -
Net book values
At 31 May 2016 77,161
At 31 May 2015 77,161
3Tangible fixed assets
£
Cost
At 1 June 2015 11,616
Additions 456
Disposals -
Revaluations -
Transfers -
At 31 May 2016 12,072
Depreciation
At 1 June 2015 9,871
Charge for the year 474
On disposals -
At 31 May 2016 10,345
Net book values
At 31 May 2016 1,727
At 31 May 2015 1,745