Abbreviated Company Accounts - POMFRET BROTHERS LIMITED
Abbreviated Company Accounts - POMFRET BROTHERS LIMITED
Registered Number 02449709
POMFRET BROTHERS LIMITED
Abbreviated Accounts
30 November 2015
POMFRET BROTHERS LIMITED Registered Number 02449709
Abbreviated Balance Sheet as at 30 November 2015
Notes | 2015 | 2014 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Provisions for liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 30 November 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
And signed on their behalf by:
POMFRET BROTHERS LIMITED Registered Number 02449709
Notes to the Abbreviated Accounts for the period ended 30 November 2015
1Accounting Policies
Basis of measurement and preparation of accounts
Tangible assets depreciation policy
Improvement to Leasehold Properties - 15% Straight Line
Plant & Machinery - 25% Reducing Balance
Commercial Vehicle - 25% Straight Line
Fixtures & Fittings - 25% Reducing Balance
£ | |
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Cost | |
At 1 December 2014 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 November 2015 |
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Depreciation | |
At 1 December 2014 |
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Charge for the year |
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On disposals |
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At 30 November 2015 |
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Net book values | |
At 30 November 2015 | 8,267 |
At 30 November 2014 | 11,815 |