DW BAKERS (NEWBRIDGE) LTD,Ltd - Accounts


2015-04-01 true false Private Limited Company SC418382 2016-03-31 SC418382 2015-04-01 2016-03-31 SC418382 2015-03-31 SC418382 2014-04-01 2015-03-31 SC418382 uk-bus:Director1 2015-04-01 2016-03-31 iso4217:GBP
DW BAKERS (NEWBRIDGE) LTD
For the year ended 31 March 2016
Unaudited Abbreviated Report and Financial Statements
Scotland
Registered Number: SC418382
2
Contents Page
DW BAKERS (NEWBRIDGE) LTD
For the year ended 31 March 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
DW BAKERS (NEWBRIDGE) LTD
Accountants' Report
For the year ended 31 March 2016
As described on the balance sheet you are responsible for the preparation of the financial statements
for the year ended 31 March 2016 and you consider that the company is exempt from an audit under
the Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order
to assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
Reid & Partners
Bilston Glen Business Centre
6 Dryden Road
Loanhead
Mid Lothian
EH20 9LZ
1 of 3
4
Abbreviated Balance Sheet
DW BAKERS (NEWBRIDGE) LTD
As at 31 March 2016
SC418382
Registered Number :
£
£
2016
Notes
2015
Current assets
Debtors
188,376
101,608
Cash at bank and in hand
19,990
32,949
121,598
221,325
Creditors: amounts falling due within one year
(74,380)
(39,029)
146,945
82,569
Net current assets
Total assets less current liabilities
82,569
146,945
82,569
Net assets
146,945
Capital and reserves
Called up share capital
100
100
Profit and loss account
82,469
146,845
82,569
146,945
Shareholders funds
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 27 March 2017
Graeme Hayes Director
Signed on behalf of the board of directors
2 of 3
5
Notes to the Abbreviated Financial Statements
DW BAKERS (NEWBRIDGE) LTD
For the year ended 31 March 2016
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
3 of 3