Accounts filed on 30-12-2015

Accounts filed on 30-12-2015

3 HORSESHOES ECTON LIMITED - Company Information

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074494582014-12-312015-12-30falsetruehttp://www.companieshouse.gov.uk/cd:Director12014-12-312015-12-30http://www.companieshouse.gov.uk/pt:LandBuildings2014-12-312015-12-30http://www.companieshouse.gov.uk/pt:FixturesFittings2014-12-30http://www.companieshouse.gov.uk/pt:FixturesFittings2015-12-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-312015-12-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-12-30http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12014-12-30http://www.companieshouse.gov.uk/pt:FixturesFittings2014-12-312015-12-30http://www.companieshouse.gov.uk/2013-12-312014-12-30http://www.companieshouse.gov.uk/2014-12-312015-12-30http://www.companieshouse.gov.uk/2014-12-30http://www.companieshouse.gov.uk/2015-12-30http://www.companieshouse.gov.uk/pt:LandBuildings2014-12-30http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2014-12-312015-12-30http://www.companieshouse.gov.uk/pt:LandBuildings2015-12-30http://www.companieshouse.gov.uk/2014-12-30iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 07449458
3 Horseshoes Ecton Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/12/2015
Prepared By:
Berry Kearsley Stockwell Ltd
Accountants
Sterling House
31-32 High Street
Wellingborough
Northants
NN8 4HL
3 Horseshoes Ecton Limited
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30/12/2015
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 07449458
3 Horseshoes Ecton Limited
Registered Number: 07449458
BALANCE SHEET AT 30/12/2015
20152014
Notes££
FIXED ASSETS
Tangible assets2219,263224,188
CURRENT ASSETS
Stock1,5002,000
Debtors (amounts falling due within one year)3900900
Cash at bank and in hand7,0085,244
9,4088,144
CREDITORS: Amounts falling due within one year311,179313,560
NET CURRENT LIABILITIES(301,771)(305,416)
TOTAL ASSETS LESS CURRENT LIABILITIES(82,508)(81,228)
CAPITAL AND RESERVES
Called up share capital422
Profit and loss account(82,510)(81,230)
SHAREHOLDERS' FUNDS(82,508)(81,228)
For the year ending 30/12/2015 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.
Approved by the board on 03/08/2016 and signed on their behalf by
Stephen Wheatman
Director
.............................
Sandra Wheatman
Director
3 Horseshoes Ecton Limited
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 30/12/2015
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Land And Buildingsstraight line 2%
Fixtures and Fittingsreducing balance 15%
1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
1d. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. TANGIBLE FIXED ASSETS
Land AndFixtures
Buildingsand FittingsTotal
£££
Cost
At 31/12/2014236,9772,673239,650
At 30/12/2015236,9772,673239,650
Depreciation
At 31/12/201414,0201,44215,462
For the year4,7401854,925
At 30/12/201518,7601,62720,387
Net Book Amounts
At 30/12/2015218,2171,046219,263
At 30/12/2014222,9571,231224,188
3 Horseshoes Ecton Limited
3. DEBTORS 20152014
££
Amounts falling due within one year:
Other debtors900900
900900
4. SHARE CAPITAL 20152014
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22