Trade in Copiers Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07233891 (England and Wales)

Trade in Copiers Ltd

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

B R Currier

Mrs B J Currier

REGISTERED OFFICE:

Old Hall House

Church Lane

Mavesyn Ridware

Rugeley

Staffordshire

WS15 3QD

REGISTERED NUMBER:

07233891 (England and Wales)

ACCOUNTANT:

Geraint Davies

Old Hall House

Church Lane

Mavesyn Ridware

Rugeley

Staffordshire

WS15 3QD

FIXED ASSETS

Tangible assets

2

534

-

CURRENT ASSETS

Debtors

726

100

Cash at bank

5,575

10,180

6,301

10,280

CREDITORS

Amounts falling due within one year

6,480

9,589

NET CURRENT (LIABILITIES)/ASSETS

(179

)

691

TOTAL ASSETS LESS CURRENT
LIABILITIES

355

691

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

255

591

SHAREHOLDERS' FUNDS

355

691

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 18 August 2016 and were signed on its behalf by:

B R Currier - Director

Mrs B J Currier - Director

1.	ACCOUNTING POLICIES

Accounting convention

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

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

583

At 31 March 2016

583

DEPRECIATION

Charge for year

49

At 31 March 2016

49

NET BOOK VALUE

At 31 March 2016

534

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

100

Ordinary

1

100