Abbreviated Company Accounts - WARWICKSHIRE COMMERCIALS LTD

Abbreviated Company Accounts - WARWICKSHIRE COMMERCIALS LTD

WARWICKSHIRE COMMERCIALS LTD - Company Information

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Registered Number 09243048

WARWICKSHIRE COMMERCIALS LTD

Abbreviated Accounts

31 October 2015

WARWICKSHIRE COMMERCIALS LTD Registered Number 09243048

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Fixed assets
Tangible assets 2 33,408
33,408
Current assets
Stocks 5,819
Debtors 135,773
Cash at bank and in hand 217
141,809
Creditors: amounts falling due within one year (135,147)
Net current assets (liabilities) 6,662
Total assets less current liabilities 40,070
Creditors: amounts falling due after more than one year (39,750)
Total net assets (liabilities) 320
Capital and reserves
Called up share capital 2
Profit and loss account 318
Shareholders' funds 320
  • For the year ending 31 October 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 30 June 2016

And signed on their behalf by:
C Leggett, Director

WARWICKSHIRE COMMERCIALS LTD Registered Number 09243048

Notes to the Abbreviated Accounts for the period ended 31 October 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 companys ordinary activities.

2Tangible fixed assets
£
Cost
Additions 42,317
Disposals -
Revaluations -
Transfers -
At 31 October 2015 42,317
Depreciation
Charge for the year 8,909
On disposals -
At 31 October 2015 8,909
Net book values
At 31 October 2015 33,408