Abbreviated Company Accounts - APPLEBY MANOR LIMITED

APPLEBY MANOR LIMITED - Company Information

03068900 APPLEBY MANOR LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 03068900 2014-08-01 2015-07-31 03068900 2015-07-31 03068900 2014-07-31 03068900 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 03068900 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 03068900

APPLEBY MANOR LIMITED

Abbreviated Accounts

31 July 2015

APPLEBY MANOR LIMITED Registered Number 03068900

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	333	-
		333	-
Current assets
Stocks		45,212	43,950
Debtors		1,058	-
Cash at bank and in hand		14,562	11,087
		60,832	55,037
Creditors: amounts falling due within one year		(14,554)	(9,467)
Net current assets (liabilities)		46,278	45,570
Total assets less current liabilities		46,611	45,570
Total net assets (liabilities)		46,611	45,570
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		46,609	45,568
Shareholders' funds		46,611	45,570

For the year ending 31 July 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 11 February 2016

And signed on their behalf by:
Mr A Todd, Director

APPLEBY MANOR LIMITED Registered Number 03068900

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Turnover policy
Turnover represents net invoiced sales, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives.

Valuation information and policy
Stocks are stated at the lower of cost and net realisable value. Cost represents materials, direct labour and appropriate overheads.

Other accounting policies
Deferred taxation
Provision is made at current rates for taxation deferred in respect of all material timing differences except to the extent that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 August 2014	1,231
Additions	333
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	1,564
Depreciation
At 1 August 2014	1,231
Charge for the year	-
On disposals	-
At 31 July 2015	1,231
Net book values
At 31 July 2015	333
At 31 July 2014	0

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2