Skinners of Oxted Limited - Limited company - abbreviated

REGISTERED NUMBER: 04802776 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 MARCH 2015

FOR

SKINNERS OF OXTED LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs D M Skinner

S M N Skinner

SECRETARY:

Mrs D M Skinner

REGISTERED OFFICE:

Chancery House

3 Hatchlands Road

Redhill

Surrey

RH1 6AA

REGISTERED NUMBER:

04802776 (England and Wales)

ACCOUNTANTS:

Vista Partners Limited

Accountants and Tax Advisers

Chancery House

3 Hatchlands Road

Redhill

Surrey

RH1 6AA

CURRENT ASSETS

Debtors

2

Investments

146,403

142,249

Cash at bank

533

143

146,938

142,394

CREDITORS

Amounts falling due within one year

3,063

2,372

NET CURRENT ASSETS

143,875

140,022

TOTAL ASSETS LESS CURRENT
LIABILITIES

143,875

140,022

CAPITAL AND RESERVES

Called up share capital

2

Profit and loss account

143,873

140,020

SHAREHOLDERS' FUNDS

143,875

140,022

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved and authorised for issue by the Board of Directors on 21 October 2015 and were
signed on its behalf by:

S M N Skinner - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

The directors have considered the company's financial operating requirements for the forthcoming year and

expect the company will have sufficient cash reserves to meet those requirements.

Turnover

Turnover represents income from a profit share in an unincorporated business.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

1

Ordinary

£1

1

Ordinary A

£1

1

2

Skinners of Oxted Limited - Limited company - abbreviated - 11.6

Skinners of Oxted Limited - Limited company - abbreviated - 11.6