Accounts filed on 31-03-2016
Accounts filed on 31-03-2016
THE REIGATE MARBLE SHOP LIMITED
Company Registration Number:
05724487
(England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01 April 2015
End date: 31 March 2016
THE REIGATE MARBLE SHOP LIMITED
Abbreviated Balance sheet
As at
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2016 £ |
2015 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 3 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors: amounts falling due within one year: | 4 |
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Net current assets (liabilities): |
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(
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
THE REIGATE MARBLE SHOP LIMITED
Balance sheet continued
As at 31 March 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and loss account: |
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Shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name:
Status: Director
The notes form part of these financial statements
THE REIGATE MARBLE SHOP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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1. Accounting policies
Basis of measurement and preparation of accounts
These 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 policy
Turnover comprises the invoice value of goods and services supplied by the Company, net of Value Added Tax and trade discounts Tangible fixed assets depreciation policy
Tangible Fixed Assets are stated at cost or valuation less depreciation.
Depreciation is provided on all tangible fixed assets and is calculated at the following rates in order to write off the cost (less estimated residue value) of each asset over its expected useful life as follows:-
Plant & Machinery - 20% reducing balance
Motor vehicles and computer equipment - 25% reducing balance
THE REIGATE MARBLE SHOP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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2. Tangible assets
Total Cost £ 01 April 2015: 99,863 Additions: 36,866 Disposals: 0 Revaluations: 0 Transfers: 0 31 March 2016: 136,729 Depreciation 01 April 2015: 68,566 Charge for year: 8,866 On disposals: 0 Other adjustments: 0 31 March 2016: 77,432 Net book value 31 March 2016: 59,297 31 March 2015: 31,297
THE REIGATE MARBLE SHOP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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3. Debtors
2016
£
2015
£Trade debtors: 2,690 10,797 Other debtors: 1,900 Total: 4,590 10,797
THE REIGATE MARBLE SHOP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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4. Creditors: amounts falling due within one year
2016
£
2015
£Amounts due under finance leases and hire purchase contracts: 14,453 1,200 Trade creditors: 32,579 28,860 Taxation and social security: 13,070 17,201 Accruals and deferred income: 1,745 905 Other creditors: 1 1,534 Total: 61,848 49,700
THE REIGATE MARBLE SHOP LIMITED
Notes to the Abbreviated Accounts
for the Period Ended 31 March 2016
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5. Creditors: amounts falling due after more than one year
2016
£
2015
£Amounts due under finance leases and hire purchase contracts: 14,778 Total: 14,778 0