Abbreviated Company Accounts - D GAWTHROPE ACR LIMITED

Abbreviated Company Accounts - D GAWTHROPE ACR LIMITED

D GAWTHROPE ACR LIMITED - Company Information

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Registered Number 06821689

D GAWTHROPE ACR LIMITED

Abbreviated Accounts

28 February 2016

D GAWTHROPE ACR LIMITED Registered Number 06821689

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 205,978 199,971
205,978 199,971
Current assets
Stocks 7,491 9,428
Debtors 27,942 36,214
Cash at bank and in hand 243,241 121,699
278,674 167,341
Creditors: amounts falling due within one year (71,999) (62,486)
Net current assets (liabilities) 206,675 104,855
Total assets less current liabilities 412,653 304,826
Creditors: amounts falling due after more than one year (199,548) (192,471)
Total net assets (liabilities) 213,105 112,355
Capital and reserves
Called up share capital 100 100
Profit and loss account 213,005 112,255
Shareholders' funds 213,105 112,355
  • 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 19 April 2016

And signed on their behalf by:
Dean Gawthrope, Director

D GAWTHROPE ACR LIMITED Registered Number 06821689

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.

2Tangible fixed assets
£
Cost
At 1 March 2015 345,810
Additions 56,000
Disposals -
Revaluations -
Transfers -
At 28 February 2016 401,810
Depreciation
At 1 March 2015 145,839
Charge for the year 49,993
On disposals -
At 28 February 2016 195,832
Net book values
At 28 February 2016 205,978
At 28 February 2015 199,971