Austonley Developments Limited - Abbreviated accounts 16.1
Austonley Developments Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| AUSTONLEY DEVELOPMENTS LIMITED |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 JUNE 2014 TO 31 AUGUST 2015 |
| AUSTONLEY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04118450) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the period 1 June 2014 to 31 August 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| AUSTONLEY DEVELOPMENTS LIMITED |
| COMPANY INFORMATION |
| for the period 1 June 2014 to 31 August 2015 |
| DIRECTORS: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| AUSTONLEY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04118450) |
| ABBREVIATED BALANCE SHEET |
| 31 August 2015 |
| 2015 | 2014 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
( |
) |
( |
) |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The directors acknowledge their 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. |
| AUSTONLEY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04118450) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 August 2015 |
| The financial statements were approved by the Board of Directors on |
| AUSTONLEY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04118450) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the period 1 June 2014 to 31 August 2015 |
| 1. | ACCOUNTING POLICIES |
| Basis of preparing the financial statements |
| The financial statements have been prepared on the going concern basis which assumes that the company will |
| continue in operational existence for the foreseeable future. The validity of the assumption depends on the |
| continuing support of the company's directors. The financial statements do not include any adjustments that |
| would result if the support did not continue. |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods and services, excluding value added tax. |
| Tangible fixed assets |
| Plant and machinery | - |
| Office equipment | - |
| Motor vehicles | - |
| Computer equipment | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and |
| slow moving items. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 June 2014 |
| Additions |
| Disposals | ( |
) |
| At 31 August 2015 |
| DEPRECIATION |
| At 1 June 2014 |
| Charge for period |
| Eliminated on disposal | ( |
) |
| At 31 August 2015 |
| NET BOOK VALUE |
| At 31 August 2015 |
| At 31 May 2014 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| AUSTONLEY DEVELOPMENTS LIMITED (REGISTERED NUMBER: 04118450) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the period 1 June 2014 to 31 August 2015 |
| 3. | CREDITORS - continued |
| They also include the following debts falling due in more than five years: |
| 2015 | 2014 |
| £ | £ |
| Repayable by instalments | 60,437 | 72,681 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2015 | 2014 |
| value: | £ | £ |
| Ordinary | £1 |