Abbreviated Company Accounts - CLARKSONS OF DEVON LIMITED

CLARKSONS OF DEVON LIMITED - Company Information

02153305 CLARKSONS OF DEVON LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 02153305 2015-04-01 2016-03-31 02153305 2016-03-31 02153305 2015-03-31 02153305 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 02153305 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 02153305

CLARKSONS OF DEVON LIMITED

Abbreviated Accounts

31 March 2016

CLARKSONS OF DEVON LIMITED Registered Number 02153305

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	19,727	17,803
		19,727	17,803
Current assets
Stocks		8,880	9,803
Debtors		48,365	54,662
Cash at bank and in hand		94,798	77,891
		152,043	142,356
Creditors: amounts falling due within one year		(108,910)	(102,604)
Net current assets (liabilities)		43,133	39,752
Total assets less current liabilities		62,860	57,555
Provisions for liabilities		(2,060)	(2,060)
Total net assets (liabilities)		60,800	55,495
Capital and reserves
Called up share capital	3	73,000	73,000
Profit and loss account		(12,200)	(17,505)
Shareholders' funds		60,800	55,495

For the year ending 31 March 2016 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 24 June 2016

And signed on their behalf by:
Mr P Long, Director

CLARKSONS OF DEVON LIMITED Registered Number 02153305

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 January 2015.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Plant and machinery is depreciated at 25% on the reducing balance.

2Tangible fixed assets

	£
Cost
At 1 April 2015	136,306
Additions	8,500
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	144,806
Depreciation
At 1 April 2015	118,503
Charge for the year	6,576
On disposals	-
At 31 March 2016	125,079
Net book values
At 31 March 2016	19,727
At 31 March 2015	17,803

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
73,000 Ordinary shares of £1 each	73,000	73,000