Pocock Tractor Supplies Ltd - Abbreviated accounts 16.1

Pocock Tractor Supplies Ltd - Abbreviated accounts 16.1


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REGISTERED NUMBER: 06497854 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2015

for

Pocock Tractor Supplies Ltd

Pocock Tractor Supplies Ltd (Registered number: 06497854)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Pocock Tractor Supplies Ltd

Company Information
for the Year Ended 31 July 2015







DIRECTOR: R J B Pocock





REGISTERED OFFICE: Manor Farm
Berwick St John
Shaftesbury
Dorset
SP7 0EX





REGISTERED NUMBER: 06497854 (England and Wales)





ACCOUNTANTS: Adrian Thompson & Co
18-20 High Street
Shaftesbury
Dorset
SP7 8JG

Pocock Tractor Supplies Ltd (Registered number: 06497854)

Abbreviated Balance Sheet
31 July 2015

31.7.15 31.7.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 35,795 40,156

CURRENT ASSETS
Stocks 100,000 100,000
Debtors 63,347 34,669
Cash at bank 19,753 31,877
183,100 166,546
CREDITORS
Amounts falling due within one year 219,179 208,031
NET CURRENT LIABILITIES (36,079 ) (41,485 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(284

)

(1,329

)

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account (285 ) (1,330 )
SHAREHOLDERS' FUNDS (284 ) (1,329 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 27 April 2016 and were signed by:





R J B Pocock - Director


Pocock Tractor Supplies Ltd (Registered number: 06497854)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Small Entities (effective January 2015).

The accounts have been prepared on the going concern basis although there is a deficit of reserves of £285. The
director has confirmed his continued support of the company for at least the next twelve months.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2014 72,087
Additions 7,570
At 31 July 2015 79,657
DEPRECIATION
At 1 August 2014 31,931
Charge for year 11,931
At 31 July 2015 43,862
NET BOOK VALUE
At 31 July 2015 35,795
At 31 July 2014 40,156

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.15 31.7.14
value: £    £   
1 Ordinary £1 1 1

4. ULTIMATE CONTROLLING PARTY

The company is controlled by the director, Mr R J B Pocock, by virtue of the fact that he owns 100% of the
issued share capital.