Abbreviated Company Accounts - RUSTY SHACKLE LTD

Abbreviated Company Accounts - RUSTY SHACKLE LTD


Registered Number 08203007

RUSTY SHACKLE LTD

Abbreviated Accounts

30 September 2015

RUSTY SHACKLE LTD Registered Number 08203007

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,349 1,125
1,349 1,125
Current assets
Stocks 892 -
Cash at bank and in hand 9,940 2,925
10,832 2,925
Creditors: amounts falling due within one year (5,005) (3,377)
Net current assets (liabilities) 5,827 (452)
Total assets less current liabilities 7,176 673
Total net assets (liabilities) 7,176 673
Capital and reserves
Called up share capital 3 5 5
Profit and loss account 7,171 668
Shareholders' funds 7,176 673
  • For the year ending 30 September 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 21 June 2016

And signed on their behalf by:
S Mckeon, Director

RUSTY SHACKLE LTD Registered Number 08203007

Notes to the Abbreviated Accounts for the period ended 30 September 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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of value added tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost.
Depreciation is calculated so as to write off the value of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & machinery - 15% reducing balance
Motor vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 October 2014 2,000
Additions 594
Disposals -
Revaluations -
Transfers -
At 30 September 2015 2,594
Depreciation
At 1 October 2014 875
Charge for the year 370
On disposals -
At 30 September 2015 1,245
Net book values
At 30 September 2015 1,349
At 30 September 2014 1,125
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
5 Ordinary shares of £1 each 5 5