Abbreviated Company Accounts - R G BLAKEY FORESTRY LIMITED

Abbreviated Company Accounts - R G BLAKEY FORESTRY LIMITED

R G BLAKEY FORESTRY LIMITED - Company Information

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Registered Number 05371681

R G BLAKEY FORESTRY LIMITED

Abbreviated Accounts

30 April 2016

R G BLAKEY FORESTRY LIMITED Registered Number 05371681

Abbreviated Balance Sheet as at 30 April 2016

Notes 30/04/2016 31/03/2015
£ £
Called up share capital not paid 3 3
Fixed assets
Tangible assets 2 1,069,421 943,443
1,069,421 943,443
Current assets
Stocks 162,000 103,335
Debtors 152,419 155,000
314,419 258,335
Creditors: amounts falling due within one year 3 (313,073) (343,764)
Net current assets (liabilities) 1,346 (85,429)
Total assets less current liabilities 1,070,770 858,017
Creditors: amounts falling due after more than one year 3 (879,794) (710,689)
Total net assets (liabilities) 190,976 147,328
Capital and reserves
Called up share capital 3 3
Profit and loss account 190,973 147,325
Shareholders' funds 190,976 147,328
  • For the year ending 30 April 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 29 January 2017

And signed on their behalf by:
Richard Blakey, Director

R G BLAKEY FORESTRY LIMITED Registered Number 05371681

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 April 2015 943,443
Additions 502,906
Disposals (29,250)
Revaluations -
Transfers -
At 30 April 2016 1,417,099
Depreciation
At 1 April 2015 -
Charge for the year 347,678
On disposals -
At 30 April 2016 347,678
Net book values
At 30 April 2016 1,069,421
At 31 March 2015 943,443
3Creditors
30/04/2016
£		 31/03/2015
£
Secured Debts 299,986 272,798