Abbreviated Company Accounts - BANNISTER PROCUREMENT LIMITED

BANNISTER PROCUREMENT LIMITED - Company Information

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Registered Number 06427079

BANNISTER PROCUREMENT LIMITED

Abbreviated Accounts

30 November 2015

BANNISTER PROCUREMENT LIMITED Registered Number 06427079

Abbreviated Balance Sheet as at 30 November 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,565	4,525
		3,565	4,525
Current assets
Debtors		21,874	3,900
Cash at bank and in hand		26,334	46,881
		48,208	50,781
Net current assets (liabilities)		48,208	50,781
Total assets less current liabilities		51,773	55,306
Creditors: amounts falling due after more than one year		(26,213)	(33,466)
Total net assets (liabilities)		25,560	21,840
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		25,558	21,838
Shareholders' funds		25,560	21,840

For the year ending 30 November 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 25 May 2016

And signed on their behalf by:
Mrs C Bannister, Director

BANNISTER PROCUREMENT LIMITED Registered Number 06427079

Notes to the Abbreviated Accounts for the period ended 30 November 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 the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment - 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2014	11,047
Additions	230
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2015	11,277
Depreciation
At 1 December 2014	6,522
Charge for the year	1,190
On disposals	-
At 30 November 2015	7,712
Net book values
At 30 November 2015	3,565
At 30 November 2014	4,525

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2

4Transactions with directors

Name of director receiving advance or credit:	Mrs C Bannister
Description of the transaction:	Interest Free Loan
Balance at 1 December 2014:	-
Advances or credits made:	£ 9,767
Advances or credits repaid:	-
Balance at 30 November 2015:	£ 9,767

Name of director receiving advance or credit:	Mr R Bannister
Description of the transaction:	Interest Free Loan
Balance at 1 December 2014:	-
Advances or credits made:	£ 9,767
Advances or credits repaid:	-
Balance at 30 November 2015:	£ 9,767