FOX_TALBOT'S_(NOTTINGHAM) - Accounts

FOX TALBOT'S (NOTTINGHAM) LIMITED - Company Information

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Company Registration No. 09764396 (England and Wales)

FOX TALBOT'S (NOTTINGHAM) LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 31 DECEMBER 2016

FOX TALBOT'S (NOTTINGHAM) LIMITED

CONTENTS

Page

Abbreviated balance sheet

1 - 2

Notes to the abbreviated accounts

3 - 4

FOX TALBOT'S (NOTTINGHAM) LIMITED

ABBREVIATED BALANCE SHEET

AS AT

31 DECEMBER 2016

- 1 -

2016

Notes

Fixed assets

Tangible assets

23,485

Current assets

Debtors

904

Cash at bank and in hand

168

1,072

Creditors: amounts falling due within one year

(48,089)

Net current liabilities

(47,017)

Total assets less current liabilities

(23,532)

Provisions for liabilities

(4,697)

(28,229)

Capital and reserves

Called up share capital

100

Profit and loss account

(28,329)

Shareholder's funds

(28,229)

FOX TALBOT'S (NOTTINGHAM) LIMITED

ABBREVIATED BALANCE SHEET (CONTINUED)

AS AT

31 DECEMBER 2016

- 2 -

For the financial Period ended 31 December 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities:

The member has not required the company to obtain an audit of its financial statements for the Period in question in accordance with section 476;

The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on 6 June 2017

S McIntyre

Director

Company Registration No. 09764396

FOX TALBOT'S (NOTTINGHAM) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 31 DECEMBER 2016

- 3 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

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

Turnover represents amounts receivable for goods provided.provided.

1.4

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Fixtures, fittings & equipment

25% reducing balance

1.5

Deferred taxation

Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.

FOX TALBOT'S (NOTTINGHAM) LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)

FOR THE PERIOD ENDED 31 DECEMBER 2016

- 4 -

Fixed assets

Tangible assets

Cost

At 7 September 2015

Additions

31,438

Disposals

(125)

At 31 December 2016

31,313

Depreciation

At 7 September 2015

Charge for the period

7,828

At 31 December 2016

7,828

Net book value

At 31 December 2016

23,485

Share capital

2016

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100