Abbreviated Company Accounts - AZTEC DIAMOND EQUESTRIAN (UK) LIMITED

Abbreviated Company Accounts - AZTEC DIAMOND EQUESTRIAN (UK) LIMITED

AZTEC DIAMOND EQUESTRIAN (UK) LIMITED - Company Information

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Registered Number 08797338

AZTEC DIAMOND EQUESTRIAN (UK) LIMITED

Abbreviated Accounts

31 December 2015

AZTEC DIAMOND EQUESTRIAN (UK) LIMITED Registered Number 08797338

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 2,311 2,448
2,311 2,448
Current assets
Stocks 23,627 29,510
Debtors 2,035 735
Cash at bank and in hand 41,237 26,126
66,899 56,371
Creditors: amounts falling due within one year (45,692) (55,421)
Net current assets (liabilities) 21,207 950
Total assets less current liabilities 23,518 3,398
Total net assets (liabilities) 23,518 3,398
Capital and reserves
Called up share capital 2 2
Other reserves 30,000 30,000
Profit and loss account (6,484) (26,604)
Shareholders' funds 23,518 3,398
  • 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:
Mrs J McGuire, Director

AZTEC DIAMOND EQUESTRIAN (UK) LIMITED Registered Number 08797338

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 3,264
Additions 905
Disposals -
Revaluations -
Transfers -
At 31 December 2015 4,169
Depreciation
At 1 January 2015 816
Charge for the year 1,042
On disposals -
At 31 December 2015 1,858
Net book values
At 31 December 2015 2,311
At 31 December 2014 2,448