Accounts
CHARLIE ARBUTHNOT & FAMILY COMPANY LIMITED | ||||
ABBREVIATED UNAUDITED ACCOUNTS | ||||
FOR THE YEAR ENDED 30 JUNE 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 | |||||
Tangible Assets | 2 | ||||
CURRENT ASSETS | |||||
Debtors falling due within one year | |||||
Cash at bank and in hand | |||||
CREDITORS: Amounts falling due within one year | |||||
NET CURRENT ASSETS | |||||
NET ASSETS | £ |
£ |
|||
CAPITAL AND RESERVES | |||||
Called up share capital | 3 | ||||
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 30 JUNE 2016 |
1. | ACCOUNTING POLICIES |
1a. | Basis of accounting | |
1b. | 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. | ||||
Equipment |
1c. | Taxation | ||
1d. | Turnover | ||
1e. | Leasing and hire purchase contracts | |
page 2 | |
CHARLIE ARBUTHNOT & FAMILY COMPANY LIMITED | |||
NOTES TO THE ABBREVIATED ACCOUNTS (CONT.) | |||
FOR THE YEAR ENDED 30 JUNE 2016 |
2. | TANGIBLE FIXED ASSETS | 2016 |
£ | ||
Cost | ||
At 1 July 2015 | ||
At 30 June 2016 | ||
Depreciation | ||
At 1 July 2015 | ||
For the year | ||
At 30 June 2016 | ||
Net Book Amounts | ||
At 30 June 2016 | £ |
|
3. | SHARE CAPITAL | 2016 | 2015 |
£ | £ | ||
Allotted, issued and fully paid: | |||
£ |
£ |
||
4. | RELATED PARTIES | ||||
The company is controlled by the directors who own the entire issued share capital. The shareholdings and dividends paid during the year were as follows: | |||||
Shareholdings | Dividends paid | ||||
2016 | 2015 | 2016 | 2015 | ||
C R D Arbuthnot | 50 | 50 | 5,000 | - | |
J R Arbuthnot | 50 | 50 | 5,000 | - |
page 3 |