Abbreviated Company Accounts - WEAVERS (AYLESBURY) LIMITED

Abbreviated Company Accounts - WEAVERS (AYLESBURY) LIMITED

WEAVERS (AYLESBURY) LIMITED - Company Information

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Registered Number 08107915

WEAVERS (AYLESBURY) LIMITED

Abbreviated Accounts

31 December 2015

WEAVERS (AYLESBURY) LIMITED Registered Number 08107915

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 764 1,784
764 1,784
Current assets
Stocks 370,000 370,000
Debtors 2,422 1,460
Cash at bank and in hand 28,963 47,981
401,385 419,441
Creditors: amounts falling due within one year (34,085) (36,736)
Net current assets (liabilities) 367,300 382,705
Total assets less current liabilities 368,064 384,489
Creditors: amounts falling due after more than one year (303,637) (339,412)
Total net assets (liabilities) 64,427 45,077
Capital and reserves
Called up share capital 2 2
Profit and loss account 64,425 45,075
Shareholders' funds 64,427 45,077
  • For the year ending 31 December 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 27 February 2016

And signed on their behalf by:
T S D TAYLOR, Director

WEAVERS (AYLESBURY) LIMITED Registered Number 08107915

Notes to the Abbreviated Accounts for the period ended 31 December 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 January 2015 2,039
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 2,039
Depreciation
At 1 January 2015 255
Charge for the year 1,020
On disposals -
At 31 December 2015 1,275
Net book values
At 31 December 2015 764
At 31 December 2014 1,784