Abbreviated Company Accounts - THE MOWERMAN (TROWELL) LIMITED

THE MOWERMAN (TROWELL) LIMITED - Company Information

06762769 THE MOWERMAN (TROWELL) LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 06762769 2015-01-01 2015-12-31 06762769 2015-12-31 06762769 2014-12-31 06762769 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 06762769 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 06762769

THE MOWERMAN (TROWELL) LIMITED

Abbreviated Accounts

31 December 2015

THE MOWERMAN (TROWELL) LIMITED Registered Number 06762769

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	2,335	2,760
		2,335	2,760
Current assets
Debtors		628	1,226
Cash at bank and in hand		1,022	969
		1,650	2,195
Creditors: amounts falling due within one year		(2,337)	(2,487)
Net current assets (liabilities)		(687)	(292)
Total assets less current liabilities		1,648	2,468
Provisions for liabilities		(285)	(329)
Total net assets (liabilities)		1,363	2,139
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		1,361	2,137
Shareholders' funds		1,363	2,139

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 10 May 2016

And signed on their behalf by:
P. Garton, Director

THE MOWERMAN (TROWELL) LIMITED Registered Number 06762769

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 the total invoice value, excluding value added tax, of sales made during the year 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:
Plant and machinery - 25% reducing balance
Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

Other accounting policies
TRANSACTIONS WITH DIRECTOR
During the year, the company paid dividends totalling £6,500 (2014 £7,200) to the director, P. Garton.

2Tangible fixed assets

	£
Cost
At 1 January 2015	8,615
Additions	355
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	8,970
Depreciation
At 1 January 2015	5,855
Charge for the year	780
On disposals	-
At 31 December 2015	6,635
Net book values
At 31 December 2015	2,335
At 31 December 2014	2,760

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

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