50 High St Wem Limited Small abbreviated accounts
50 High St Wem Limited Small abbreviated accounts
COMPANY REGISTRATION NUMBER
08115721
ABBREVIATED BALANCE SHEET
2016 |
2015 |
||||
Note |
£ |
£ |
£ |
£ |
|
Fixed Assets |
2 |
||||
Tangible assets |
|
|
|||
Current Assets
Cash at bank and in hand |
|
|
||
Creditors: Amounts Falling due Within One Year |
|
|
||
------- |
------- |
|||
Net Current Liabilities |
(
|
(
|
||
------- |
------- |
|||
Total Assets Less Current Liabilities |
|
|
||
------- |
------- |
|||
Capital and Reserves
Called up equity share capital |
3 |
|
|
||
Other reserves |
|
|
|||
------- |
------- |
||||
Shareholders' Funds |
|
|
|||
------- |
------- |
||||
Director's responsibilities:
-
The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts were approved and signed by the director and authorised for issue on
7 March 2017
.
Company Registration Number:
08115721
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 30th JUNE 2016
1.
Accounting Policies
Basis of Accounting
Turnover
Fixed Assets
Financial Instruments
Financial liabilities and equity instruments are classified according to the substance of the contractual arrangements entered into. An equity instrument is any contract that evidences a residual interest in the assets of the entity after deducting all of its financial liabilities.
2.
Fixed Assets
Tangible Assets |
|
£ |
|
Cost
At 1st July 2015 and 30th June 2016 |
6,390 |
------- |
|
Depreciation |
– |
------- |
|
Net Book Value
At 30th June 2016 |
|
------- |
|
At 30th June 2015 |
|
------- |
|
3.
Share Capital
Allotted, called up and fully paid:
2016 |
2015 |
||||
No. |
£ |
No. |
£ |
||
|
|
|
|
|
|
---- |
---- |
---- |
---- |
||