Abbreviated Company Accounts - ROGER FULLER (BOATBUILDERS) LIMITED

Abbreviated Company Accounts - ROGER FULLER (BOATBUILDERS) LIMITED

ROGER FULLER (BOATBUILDERS) LIMITED - Company Information

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Registered Number 04721339

ROGER FULLER (BOATBUILDERS) LIMITED

Abbreviated Accounts

30 April 2015

ROGER FULLER (BOATBUILDERS) LIMITED Registered Number 04721339

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 905 813
905 813
Current assets
Stocks 250 1,000
Debtors 7,245 6,163
Cash at bank and in hand 7,985 10,343
15,480 17,506
Creditors: amounts falling due within one year (15,282) (19,900)
Net current assets (liabilities) 198 (2,394)
Total assets less current liabilities 1,103 (1,581)
Total net assets (liabilities) 1,103 (1,581)
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 103 (2,581)
Shareholders' funds 1,103 (1,581)
  • For the year ending 30 April 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.

Approved by the Board on 28 January 2016

And signed on their behalf by:
R D Fuller, Director

ROGER FULLER (BOATBUILDERS) LIMITED Registered Number 04721339

Notes to the Abbreviated Accounts for the period ended 30 April 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 May 2014 77,329
Additions 330
Disposals -
Revaluations -
Transfers -
At 30 April 2015 77,659
Depreciation
At 1 May 2014 76,516
Charge for the year 238
On disposals -
At 30 April 2015 76,754
Net book values
At 30 April 2015 905
At 30 April 2014 813