Abbreviated Company Accounts - LLANDEILO AND DISTRICT CATTLE MARKET & AUCTION MART COMPANY LIMITED

Abbreviated Company Accounts - LLANDEILO AND DISTRICT CATTLE MARKET & AUCTION MART COMPANY LIMITED

LLANDEILO AND DISTRICT CATTLE MARKET & AUCTION MART COMPANY LIMITED - Company Information

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Registered Number 00089479

LLANDEILO AND DISTRICT CATTLE MARKET & AUCTION MART COMPANY LIMITED

Abbreviated Accounts

31 December 2015

LLANDEILO AND DISTRICT CATTLE MARKET & AUCTION MART COMPANY LIMITED Registered Number 00089479

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 87,468 87,565
87,468 87,565
Current assets
Debtors 9,055 4,500
Investments - 4,568
Cash at bank and in hand 190,358 177,492
199,413 186,560
Creditors: amounts falling due within one year (4,347) (1,749)
Net current assets (liabilities) 195,066 184,811
Total assets less current liabilities 282,534 272,376
Total net assets (liabilities) 282,534 272,376
Capital and reserves
Called up share capital 2,364 2,364
Other reserves 97,750 97,750
Profit and loss account 182,420 172,262
Shareholders' funds 282,534 272,376
  • 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 30 September 2016

And signed on their behalf by:
Mr WJ Morgan, Director

LLANDEILO AND DISTRICT CATTLE MARKET & AUCTION MART COMPANY LIMITED Registered Number 00089479

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.

2Tangible fixed assets
£
Cost
At 1 January 2015 130,195
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2015 130,195
Depreciation
At 1 January 2015 42,630
Charge for the year 97
On disposals -
At 31 December 2015 42,727
Net book values
At 31 December 2015 87,468
At 31 December 2014 87,565