LARKIN_PETFOODS_LIMITED - Accounts
LARKIN_PETFOODS_LIMITED - Accounts
Company Registration No. 04532585 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 AUGUST 2016
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
31 AUGUST 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Stocks
Cash at bank and in hand
Creditors: amounts falling due within one year
(87,518 )
(70,390 )
Net current liabilities
(38,907 )
(29,551 )
Total assets less current liabilities
(31,939 )
(20,260 )
Creditors: amounts falling due after more than one year
(301 )
(3,746 )
(32,240)
(24,006)
Capital and reserves
Called up share capital
3
Profit and loss account
(32,242 )
(24,008 )
Shareholders' funds
(32,240 )
(24,006 )
Director's responsibilities:
-
-
Approved by the Board for issue on 18 May 2017
Director
Company Registration No. 04532585
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
These financial statements have been drawn up on the going concern basis. If the going concern basis were not appropriate, adjustments would have been made to reduce assets to recoverable amounts, to provide for any further liabilities that might arise, and to re-classify fixed assets as current assets and long term liabilities as current liabilities.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 September 2015 & at 31 August 2016
12,388
Depreciation
At 1 September 2015
3,097
Charge for the year
2,323
At 31 August 2016
5,420
Net book value
At 31 August 2016
6,968
At 31 August 2015
9,291
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid