Abbreviated Company Accounts - TRUSSLER FARRIERY SERVICES LIMITED

TRUSSLER FARRIERY SERVICES LIMITED - Company Information

04924529 TRUSSLER FARRIERY SERVICES LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 04924529 2015-01-01 2015-12-31 04924529 2015-12-31 04924529 2014-12-31 04924529 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04924529 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04924529

TRUSSLER FARRIERY SERVICES LIMITED

Abbreviated Accounts

31 December 2015

TRUSSLER FARRIERY SERVICES LIMITED Registered Number 04924529

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	-
Tangible assets	3	27,128	7,964
		27,128	7,964
Current assets
Debtors		1,875	5,503
Cash at bank and in hand		14,127	14,573
		16,002	20,076
Creditors: amounts falling due within one year		(30,769)	(25,556)
Net current assets (liabilities)		(14,767)	(5,480)
Total assets less current liabilities		12,361	2,484
Creditors: amounts falling due after more than one year		(6,061)	0
Provisions for liabilities		(5,426)	(1,593)
Total net assets (liabilities)		874	891
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		774	791
Shareholders' funds		874	891

For the year ending 31 December 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 16 June 2016

And signed on their behalf by:
Mark Trussler, Director

TRUSSLER FARRIERY SERVICES LIMITED Registered Number 04924529

Notes to the Abbreviated Accounts for the period ended 31 December 2015

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 April 2008.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows:
Tools & equipment - 15% reducing balance
Motor vehicles - 25% reducing balance

Intangible assets amortisation policy
Amortisation is calculated so as to write off the cost of an asset less its estimated residual value over the useful economic life of that asset as follows:
Goodwill - 5 years straight line

2Intangible fixed assets

	£
Cost
At 1 January 2015	30,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	30,000
Amortisation
At 1 January 2015	30,000
Charge for the year	-
On disposals	-
At 31 December 2015	30,000
Net book values
At 31 December 2015	0
At 31 December 2014	0

3Tangible fixed assets

	£
Cost
At 1 January 2015	19,297
Additions	25,659
Disposals	(13,318)
Revaluations	-
Transfers	-
At 31 December 2015	31,638
Depreciation
At 1 January 2015	11,333
Charge for the year	3,178
On disposals	(10,001)
At 31 December 2015	4,510
Net book values
At 31 December 2015	27,128
At 31 December 2014	7,964

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100