Ackroyd House Limited - Abbreviated accounts 16.1
Ackroyd House Limited - Abbreviated accounts 16.1
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 DECEMBER 2014 TO 31 DECEMBER 2015 |
| FOR |
| ACKROYD HOUSE LIMITED |
| ACKROYD HOUSE LIMITED (REGISTERED NUMBER: 02872033) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 DECEMBER 2014 TO 31 DECEMBER 2015 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| ACKROYD HOUSE LIMITED |
| COMPANY INFORMATION |
| FOR THE PERIOD 1 DECEMBER 2014 TO 31 DECEMBER 2015 |
| DIRECTORS: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| ACKROYD HOUSE LIMITED (REGISTERED NUMBER: 02872033) |
| ABBREVIATED BALANCE SHEET |
| 31 DECEMBER 2015 |
| 31.12.15 | 30.11.14 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
( |
) |
| PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
| NET ASSETS |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account |
| SHAREHOLDERS' FUNDS |
| The directors acknowledge their responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| ACKROYD HOUSE LIMITED (REGISTERED NUMBER: 02872033) |
| ABBREVIATED BALANCE SHEET - continued |
| 31 DECEMBER 2015 |
| The financial statements were approved by the Board of Directors on by: |
| ACKROYD HOUSE LIMITED (REGISTERED NUMBER: 02872033) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| FOR THE PERIOD 1 DECEMBER 2014 TO 31 DECEMBER 2015 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover represents net invoiced sales of goods, excluding value added tax. |
| Tangible fixed assets |
| Land and buildings | - |
| Plant and machinery etc | - |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
| moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2014 |
| Additions |
| Disposals | ( |
) |
| At 31 December 2015 |
| DEPRECIATION |
| At 1 December 2014 |
| Charge for period |
| Eliminated on disposal | ( |
) |
| At 31 December 2015 |
| NET BOOK VALUE |
| At 31 December 2015 |
| At 30 November 2014 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| ACKROYD HOUSE LIMITED (REGISTERED NUMBER: 02872033) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| FOR THE PERIOD 1 DECEMBER 2014 TO 31 DECEMBER 2015 |
| 3. | CREDITORS - continued |
| They also include the following debts falling due in more than five years: |
| 31.12.15 | 30.11.14 |
| £ | £ |
| Repayable by instalments | - | 211,550 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 31.12.15 | 30.11.14 |
| value: | £ | £ |
| Ordinary A voting | £1 |
| Ordinary B voting | £1 |
| 300 | 300 |