Company Registration No. 06122472 (England and Wales)
TONY POCKLEY LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
TONY POCKLEY LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
TONY POCKLEY LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
45,000
45,000
Tangible assets
2
220,807
86,977
265,807
131,977
Current assets
Debtors
1,301
287
Cash at bank and in hand
86,157
311,202
87,458
311,489
Creditors: amounts falling due within one year
(116,993)
(192,030)
Net current liabilities/(assets)
(29,535)
119,459
Total assets less current liabilities
236,272
251,436
Provisions for liabilities
(2,186)
(2,608)
234,086
248,828
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
233,986
248,728
Shareholders' funds
234,086
248,828
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 6 July 2016
Mr A Pockley
Director
Company Registration No. 06122472
TONY POCKLEY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Fishing Licences
Licences are valued at cost .
1.5
Tangible fixed assets and depreciation
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fishing boat
Nil
Property
Nil
Plant and machinery
10% on cost
Computer equipment
25% on cost
Motor vehicles
25% on cost
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 April 2015
45,000
103,448
148,448
Additions
-
136,408
136,408
At 31 March 2016
45,000
239,856
284,856
Depreciation
At 1 April 2015
-
16,471
16,471
Charge for the year
-
2,578
2,578
At 31 March 2016
-
19,049
19,049
Net book value
At 31 March 2016
45,000
220,807
265,807
At 31 March 2015
45,000
86,977
131,977
TONY POCKLEY LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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