Shevering Limited Small abbreviated accounts

Shevering Limited Small abbreviated accounts


FY Private Limited Company Company accounts 2016-07-06 2016-07-06 2016-07-01 false true false false false false false false false false false false true true 2015-04-01 true xbrli:pure xbrli:shares iso4217:GBP 06007286 2015-04-01 2016-03-31 06007286 2016-03-31 06007286 2014-04-01 2015-03-31 06007286 2015-03-31 06007286 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-04-01 2016-03-31 06007286 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 06007286 uk-bus:OrdinaryShareClass2 2015-04-01 2016-03-31 06007286 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 06007286 uk-bus:OrdinaryShareClass1 2016-03-31 06007286 uk-bus:OrdinaryShareClass1 2015-03-31 06007286 uk-bus:OrdinaryShareClass2 2016-03-31 06007286 uk-bus:OrdinaryShareClass2 2015-03-31 06007286 uk-bus:Director1 2015-04-01 2016-03-31 06007286 uk-lang:English 2015-04-01 2016-03-31 06007286 uk-curr:PoundSterling 2015-04-01 2016-03-31
COMPANY REGISTRATION NUMBER 06007286
SHEVERING LIMITED
ABBREVIATED ACCOUNTS
31 March 2016
BRIAN HANN BUSINESS SERVICES
Accountancy Service Provider
Suite 6a, Bank House
Handforth
Cheshire
SK9 3HQ
SHEVERING LIMITED
ABBREVIATED BALANCE SHEET
31 March 2016
2016
2015
Note
£
£
£
CURRENT ASSETS
Debtors
-
1,485
Cash at bank and in hand
29,513
28,793
---------
---------
29,513
30,278
CREDITORS: Amounts falling due within one year
12,565
12,918
---------
---------
NET CURRENT ASSETS
16,948
17,360
---------
---------
TOTAL ASSETS LESS CURRENT LIABILITIES
16,948
17,360
---------
---------
CAPITAL AND RESERVES
Called-up equity share capital
2
2
2
Profit and loss account
16,946
17,358
---------
---------
SHAREHOLDERS' FUNDS
16,948
17,360
---------
---------
For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on 1 July 2016 .
Mr W Giddins
Director
Company Registration Number: 06007286
SHEVERING LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 31 MARCH 2016
1. ACCOUNTING POLICIES
Basis of accounting
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).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
2. SHARE CAPITAL
Allotted, called up and fully paid:
2016
2015
No
£
No
£
A Ordinary shares of £ 1 each
1
1
1
1
B Ordinary shares of £ 1 each
1
1
1
1
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2
2
2
2
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