Abbreviated Company Accounts - VICTOR BALDWIN (HIGH WYCOMBE) LIMITED

Abbreviated Company Accounts - VICTOR BALDWIN (HIGH WYCOMBE) LIMITED

VICTOR BALDWIN (HIGH WYCOMBE) LIMITED - Company Information

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Registered Number 02061689

VICTOR BALDWIN (HIGH WYCOMBE) LIMITED

Abbreviated Accounts

31 January 2016

VICTOR BALDWIN (HIGH WYCOMBE) LIMITED Registered Number 02061689

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 345,338 622,658
345,338 622,658
Current assets
Debtors 339,029 99,897
Cash at bank and in hand 36,988 4,207
376,017 104,104
Creditors: amounts falling due within one year (4,750) (8,554)
Net current assets (liabilities) 371,267 95,550
Total assets less current liabilities 716,605 718,208
Creditors: amounts falling due after more than one year (20,618) (2,859)
Total net assets (liabilities) 695,987 715,349
Capital and reserves
Called up share capital 100 100
Profit and loss account 695,887 715,249
Shareholders' funds 695,987 715,349
  • For the year ending 31 January 2016 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 18 October 2016

And signed on their behalf by:
CHRISTOPHER TRETHEWEY, Director

VICTOR BALDWIN (HIGH WYCOMBE) LIMITED Registered Number 02061689

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 February 2015 646,337
Additions -
Disposals (277,205)
Revaluations -
Transfers -
At 31 January 2016 369,132
Depreciation
At 1 February 2015 23,679
Charge for the year 115
On disposals -
At 31 January 2016 23,794
Net book values
At 31 January 2016 345,338
At 31 January 2015 622,658