Accounts filed on 30-11-2016

Accounts filed on 30-11-2016

CALEDONIAN BISON LIMITED - Company Information

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SC2938652015-12-012016-11-30falsetruehttp://www.companieshouse.gov.uk/2015-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-11-30http://www.companieshouse.gov.uk/cd:Director12015-12-012016-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2016-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-12-012016-11-30http://www.companieshouse.gov.uk/pt:PlantMachinery2015-12-012016-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-11-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-11-30http://www.companieshouse.gov.uk/2014-12-012015-11-30http://www.companieshouse.gov.uk/2015-12-012016-11-30http://www.companieshouse.gov.uk/2015-11-30http://www.companieshouse.gov.uk/2016-11-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-12-012016-11-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: SC293865
Caledonian Bison Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/11/2016
(Ceased trading 30/11/2014)
Prepared By:
Cass N Co Ltd
Accountants
18
Mallpark Road
Montrose
Angus
DD10 8NS
Caledonian Bison Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/11/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is SC293865
Caledonian Bison Ltd
Registered Number: SC293865
BALANCE SHEET AT 30/11/2016
20162015
Notes££
FIXED ASSETS
Tangible assets22,1742,899
CURRENT ASSETS
Debtors (amounts falling due within one year)33103
Cash at bank and in hand829714
832817
CREDITORS: Amounts falling due within one year11,2557,048
NET CURRENT LIABILITIES(10,423)(6,231)
TOTAL ASSETS LESS CURRENT LIABILITIES(8,249)(3,332)
CAPITAL AND RESERVES
Called up share capital433
Profit and loss account(8,252)(3,335)
SHAREHOLDERS' FUNDS(8,249)(3,332)
For the year ending 30/11/2016 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 26/01/2017 and signed on their behalf by
Shelagh Bonner-Shand
Director
Caledonian Bison Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/11/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Cash Flow Statement
The Company is exempt from including a statement of cash flows in its accounts in accordance with Financial Reporting Standard for Smaller Entities (effective January 2015).
1c. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machinery 25%
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
At 01/12/201520,95820,958
At 30/11/201620,95820,958
Depreciation
At 01/12/201518,05918,059
For the year725725
At 30/11/201618,78418,784
Net Book Amounts
At 30/11/20162,1742,174
At 30/11/20152,8992,899
Caledonian Bison Ltd
3. DEBTORS 20162015
££
Amounts falling due within one year:
VAT-100
Other Tax33
3103
4. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
3 Ordinary shares of £1 each33
33