| SHANKLY LETS LTD |
| Registered number: |
08726335 |
| Abbreviated Balance Sheet |
| as at 31 October 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
126,376 |
|
|
126,376 |
|
| Current assets |
| Debtors |
|
|
210,767 |
|
|
19,400 |
| Cash at bank and in hand |
|
|
34,724 |
|
|
26,686 |
|
|
|
245,491 |
|
|
46,086 |
|
| Creditors: amounts falling due within one year |
|
|
(29,701) |
|
|
(21,800) |
|
| Net current assets |
|
|
|
215,790 |
|
|
24,286 |
|
| Total assets less current liabilities |
|
|
|
342,166 |
|
|
150,662 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(318,893) |
|
|
(140,782) |
|
|
|
| Net assets |
|
|
|
23,273 |
|
|
9,880 |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
2 |
|
|
2 |
| Profit and loss account |
|
|
|
23,271 |
|
|
9,878 |
|
| Shareholder's funds |
|
|
|
23,273 |
|
|
9,880 |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| Mr P Tomlinson |
| Director |
| Approved by the board on 21 July 2016 |
|
