Roxby Saddlers Limited - Abbreviated accounts 16.1
Roxby Saddlers Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Period |
| 17 October 2014 to 31 October 2015 |
| for |
| Roxby Saddlers Limited |
| Roxby Saddlers Limited (Registered number: 09268750) |
| Contents of the Abbreviated Accounts |
| for the Period 17 October 2014 to 31 October 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| Roxby Saddlers Limited |
| Company Information |
| for the Period 17 October 2014 to 31 October 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| Roxby Saddlers Limited (Registered number: 09268750) |
| Abbreviated Balance Sheet |
| 31 October 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Investments | 2 |
| CURRENT ASSETS |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year |
| NET CURRENT LIABILITIES | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CAPITAL AND RESERVES |
| Called up share capital | 3 |
| 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. |
| The financial statements were approved by the Board of Directors on |
| Roxby Saddlers Limited (Registered number: 09268750) |
| Notes to the Abbreviated Accounts |
| for the Period 17 October 2014 to 31 October 2015 |
| 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). |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
| balance sheet date. |
| 2. | FIXED ASSET INVESTMENTS |
| Investments |
| other |
| than |
| loans |
| £ |
| COST |
| Additions | 47,831 |
| At 31 October 2015 | 47,831 |
| NET BOOK VALUE |
| At 31 October 2015 |
| Loans |
| £ |
| Additions | 164,500 |
| At 31 October 2015 | 164,500 |
| 3. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal |
| value: | £ |
| Ordinary | £1 |
| Ordinary A | £1 |
| Ordinary B | £1 |
| Ordinary C | £1 |
| Ordinary D | £1 |
| 13 |
| The following shares were issued during the period for cash at par : |