THE NORTHWICH BOAT COMPANY LIMITED

THE NORTHWICH BOAT COMPANY LIMITED

THE NORTHWICH BOAT COMPANY LIMITED - Company Information

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THE NORTHWICH BOAT COMPANY LIMITED

Company Registration Number:
05012032 (England and Wales)

Unaudited abridged accounts for the year ended 31 March 2017

Period of accounts

Start date: 01 April 2016

End date: 31 March 2017

THE NORTHWICH BOAT COMPANY LIMITED

Contents of the Financial Statements

for the Period Ended 31 March 2017

Balance sheet
Notes

THE NORTHWICH BOAT COMPANY LIMITED

Balance sheet

As at 31 March 2017


Notes
2017
2016


£
£
Fixed assets
Intangible assets:   0 0
Tangible assets:   0 0
Investments:   0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 82,500
Debtors:   2 0
Cash at bank and in hand: 0 0
Investments:   0 0
Total current assets: 2 82,500
Creditors: amounts falling due within one year:   0 (82,498)
Net current assets (liabilities): 2 2
Total assets less current liabilities: 2 2
Creditors: amounts falling due after more than one year:   0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 2 2
Capital and reserves
Called up share capital: 2 2
Share premium account: 0 0
Other reserves: 0 0
Profit and loss account: 0 0
Shareholders funds: 2 2

The notes form part of these financial statements

THE NORTHWICH BOAT COMPANY LIMITED

Balance sheet statements

For the year ending 31 March 2017 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 12 September 2017
and signed on behalf of the board by:

Name: Arthur Chalmers
Status: Director

The notes form part of these financial statements

THE NORTHWICH BOAT COMPANY LIMITED

Notes to the Financial Statements

for the Period Ended 31 March 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

Turnover policy

Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers

Valuation and information policy

Stock is valued at the lower of cost and net realisable value