EQUINE SUPPORT LIMITED - Accounts to registrar - small 16.3d
EQUINE SUPPORT LIMITED - Accounts to registrar - small 16.3d
| REGISTERED NUMBER: |
| EQUINE SUPPORT LIMITED |
| Unaudited Financial Statements |
| for the Year Ended 31 March 2016 |
| EQUINE SUPPORT LIMITED (Registered number: 08357599) |
| Contents of the Financial Statements |
| for the Year Ended 31 March 2016 |
| Page |
| Company Information | 1 |
| Balance Sheet | 2 |
| Notes to the Financial Statements | 4 |
| EQUINE SUPPORT LIMITED |
| Company Information |
| for the Year Ended 31 March 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| 1 Park View Court |
| St Paul's Road |
| Shipley |
| West Yorkshire |
| BD18 3DZ |
| EQUINE SUPPORT LIMITED (Registered number: 08357599) |
| Balance Sheet |
| 31 March 2016 |
| 31.3.16 | 31.3.15 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Intangible assets | 4 |
| Tangible assets | 5 |
| CURRENT ASSETS |
| Debtors | 6 |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 7 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital |
| Retained earnings | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| EQUINE SUPPORT LIMITED (Registered number: 08357599) |
| Balance Sheet - continued |
| 31 March 2016 |
| In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered. |
| The financial statements were approved by the director on |
| EQUINE SUPPORT LIMITED (Registered number: 08357599) |
| Notes to the Financial Statements |
| for the Year Ended 31 March 2016 |
| 1. | STATUTORY INFORMATION |
| EQUINE SUPPORT LIMITED is a |
| company's registered number and registered office address can be found on the Company Information page. |
| 2. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| Turnover |
| Turnover represents net invoiced sales of services, excluding value added tax. |
| Goodwill |
| Tangible fixed assets |
| Land | - |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Trailers | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the lease. |
| 3. | EMPLOYEES AND DIRECTORS |
| The average number of employees during the year was |
| EQUINE SUPPORT LIMITED (Registered number: 08357599) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2016 |
| 4. | INTANGIBLE FIXED ASSETS |
| Goodwill |
| £ |
| COST |
| At 1 April 2015 |
| and 31 March 2016 |
| AMORTISATION |
| At 1 April 2015 |
| Amortisation for year |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 31 March 2015 |
| 5. | TANGIBLE FIXED ASSETS |
| Fixtures |
| Plant and | and |
| Land | machinery | fittings |
| £ | £ | £ |
| COST |
| At 1 April 2015 |
| Disposals | ( |
) |
| At 31 March 2016 |
| DEPRECIATION |
| At 1 April 2015 |
| Charge for year |
| Eliminated on disposal |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 31 March 2015 |
| EQUINE SUPPORT LIMITED (Registered number: 08357599) |
| Notes to the Financial Statements - continued |
| for the Year Ended 31 March 2016 |
| 5. | TANGIBLE FIXED ASSETS - continued |
| Motor |
| vehicles | Trailers | Totals |
| £ | £ | £ |
| COST |
| At 1 April 2015 |
| Additions |
| Disposals | ( |
) | ( |
) | ( |
) |
| At 31 March 2016 |
| DEPRECIATION |
| At 1 April 2015 |
| Charge for year |
| Eliminated on disposal | ( |
) | ( |
) | ( |
) |
| At 31 March 2016 |
| NET BOOK VALUE |
| At 31 March 2016 |
| At 31 March 2015 |
| 6. | DEBTORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.16 | 31.3.15 |
| £ | £ |
| Trade debtors |
| Other debtors |
| 7. | CREDITORS: AMOUNTS FALLING DUE WITHIN ONE YEAR |
| 31.3.16 | 31.3.15 |
| £ | £ |
| Trade creditors |
| Taxation |
| Other creditors |