Abbreviated Company Accounts - ADRIAN SKINNER LIMITED

Abbreviated Company Accounts - ADRIAN SKINNER LIMITED

ADRIAN SKINNER LIMITED - Company Information

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Registered Number 04523266

ADRIAN SKINNER LIMITED

Abbreviated Accounts

31 December 2015

ADRIAN SKINNER LIMITED Registered Number 04523266

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,348 3,132
Investments 3 2,000 -
4,348 3,132
Current assets
Debtors 15,791 16,516
Cash at bank and in hand 29,933 24,493
45,724 41,009
Creditors: amounts falling due within one year (5,199) (7,239)
Net current assets (liabilities) 40,525 33,770
Total assets less current liabilities 44,873 36,902
Total net assets (liabilities) 44,873 36,902
Capital and reserves
Called up share capital 20 20
Profit and loss account 44,853 36,882
Shareholders' funds 44,873 36,902
  • 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 11 May 2016

And signed on their behalf by:
Dr Adrian Skinner, Director

ADRIAN SKINNER LIMITED Registered Number 04523266

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.

Turnover policy
Turnover represents amounts receivable for goods and services net of trade discounts

Tangible assets depreciation policy
Plant and machinery 25% of reducing balance
Fixtures, fittings and equipment 25% of reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2015 9,913
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 9,913
Depreciation
At 1 January 2015 6,781
Charge for the year 784
On disposals -
At 31 December 2015 7,565
Net book values
At 31 December 2015 2,348
At 31 December 2014 3,132

3Fixed assets Investments
Fixed asset investments are stated at cost less provision for diminution in value