Abbreviated Company Accounts - B. A. THORNE (MACHINERY) LIMITED

Abbreviated Company Accounts - B. A. THORNE (MACHINERY) LIMITED

B. A. THORNE (MACHINERY) LIMITED - Company Information

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Registered Number 01158500

B. A. THORNE (MACHINERY) LIMITED

Abbreviated Accounts

28 February 2016

B. A. THORNE (MACHINERY) LIMITED Registered Number 01158500

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Current assets
Stocks 23,680 25,660
Debtors 33,814 30,612
Cash at bank and in hand 44,480 110,441
101,974 166,713
Creditors: amounts falling due within one year (11,869) (8,908)
Net current assets (liabilities) 90,105 157,805
Total assets less current liabilities 90,105 157,805
Total net assets (liabilities) 90,105 157,805
Capital and reserves
Called up share capital 7,000 7,000
Profit and loss account 83,105 150,805
Shareholders' funds 90,105 157,805
  • For the year ending 28 February 2016 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 5 April 2016

And signed on their behalf by:
B A Thorne, Director

B. A. THORNE (MACHINERY) LIMITED Registered Number 01158500

Notes to the Abbreviated Accounts for the period ended 28 February 2016

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.