12 BORE TAILORING LIMITED Accounts filed on 31-03-2015

12 BORE TAILORING LIMITED Accounts filed on 31-03-2015

CLASSIC CHAMBERS LIMITED - Company Information

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12 BORE TAILORING LIMITED




Company Registration Number:
08296464 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

12 BORE TAILORING LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Adam Lucas
Peter Lucas
Registered office: The Old Rectory Oswaldkirk
York
North Yorkshire
YO62 5XT
Company Registration Number: 08296464 (England and Wales)

12 BORE TAILORING LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 6,867 8,857
Total fixed assets: 6,867 8,857
Current assets
Stocks: 18,500 6,870
Debtors: - 1,000
Cash at bank and in hand: 4,861 2,581
Total current assets: 23,361 10,451
Creditors
Creditors: amounts falling due within one year 4,662 750
Net current assets (liabilities): 18,699 9,701
Total assets less current liabilities: 25,566 18,558
Creditors: amounts falling due after more than one year: 61,639 20,444
Total net assets (liabilities): ( 36,073 ) ( 1,886 )

The notes form part of these financial statements

12 BORE TAILORING LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 36,075 ) ( 1,888 )
Total shareholders funds: ( 36,073 ) ( 1,886 )

For the year ending 31 March 2015 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.

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Adam Lucas
Status: Director

The notes form part of these financial statements

12 BORE TAILORING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historic cost convention and comply with financial reporting standards of the Accounting Standards Board

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows: Fixtures and Fittings 25% straight line.

12 BORE TAILORING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st April 2014: 8,857
    Additions: 299
    At 31st March 2015: 9,156
    Depreciation
    Charge for year: 2,289
    At 31st March 2015: 2,289
    Net book value
    At 31st March 2015: 6,867
    At 31st March 2014: 8,857

12 BORE TAILORING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2