ACROSS THE BOARD LIMITED Accounts filed on 31-10-2015

ACROSS THE BOARD LIMITED Accounts filed on 31-10-2015

ACROSS THE BOARD LIMITED - Company Information

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ACROSS THE BOARD LIMITED




Company Registration Number:
04984274 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2014

End date: 31st October 2015

SUBMITTED

ACROSS THE BOARD LIMITED

Company Information
for the Period Ended 31st October 2015




Director: G Cross
J Cross
Company secretary: G Cross
Registered office: 95a Wood Lane
Timperley
Altrincham
Cheshire
WA15 7PG
Company Registration Number: 04984274 (England and Wales)

ACROSS THE BOARD LIMITED

Abbreviated Balance sheet
As at 31st October 2015

Notes 2015
£		 2014
£
Fixed assets
Tangible assets: 2 770 962
Total fixed assets: 770 962
Current assets
Debtors: - 6,475
Cash at bank and in hand: 603 3,447
Total current assets: 603 9,922
Creditors
Creditors: amounts falling due within one year 372 4,533
Net current assets (liabilities): 231 5,389
Total assets less current liabilities: 1,001 6,351
Total net assets (liabilities): 1,001 6,351

The notes form part of these financial statements

ACROSS THE BOARD LIMITED

Abbreviated Balance sheet
As at 31st October 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 3 100 100
Profit and Loss account: 901 6,251
Total shareholders funds: 1,001 6,351

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 22 July 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: G Cross
Status: Director

The notes form part of these financial statements

ACROSS THE BOARD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 1. Accounting 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 the value of goods provided to customers and work carried out in respect of services provided to customers.

    Tangible fixed assets depreciation policy

    Depreciation has been provided at 20% on a reducing balance basis in order to write off the assets over their estimated useful lives.

ACROSS THE BOARD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2014: 2,416
    At 31st October 2015: 2,416
    Depreciation
    At 01st November 2014: 1,454
    Charge for year: 192
    At 31st October 2015: 1,646
    Net book value
    At 31st October 2015: 770
    At 31st October 2014: 962

ACROSS THE BOARD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2015

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100