Mr Ski Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 05116847

MR SKI LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED

30 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs C D Reade

SECRETARY:

Mrs C D Reade

REGISTERED OFFICE:

31 Newport Street

SWINDON

Wiltshire

SN1 3DP

REGISTERED NUMBER:

05116847

ACCOUNTANTS:

Morris Owen

Chartered Accountants

43-45 Devizes Road

SWINDON

Wiltshire

SN1 4BG

FIXED ASSETS

Tangible assets

2

343

-

CURRENT ASSETS

Debtors

491

768

Cash at bank

16,286

24,181

16,777

24,949

CREDITORS

Amounts falling due within one year

4,094

12,012

NET CURRENT ASSETS

12,683

12,937

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,026

12,937

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

12,926

12,837

SHAREHOLDERS' FUNDS

13,026

12,937

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 3 June 2016 and were signed by:

Mrs C D Reade - Director

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 Smaller Entities (effective January 2015).

The director has assessed the forthcoming period in terms of profitability and cashflows and feels

that the going concern principle remains appropriate.

Turnover

Turnover represents rental income, 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.

Computer equipment

-

25% on cost

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

Additions

401

At 30 April 2016

401

DEPRECIATION

Charge for year

58

At 30 April 2016

58

NET BOOK VALUE

At 30 April 2016

343

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

£1

100