Percivals (Tadcaster) Ltd,Ltd - Accounts

Percivals (Tadcaster) Ltd,Ltd - Accounts

PERCIVALS (TADCASTER) LTD - Company Information

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2015-04-01 true false Private Limited Company 06861270 2016-01-31 06861270 2015-04-01 2016-01-31 06861270 2015-03-31 06861270 2014-04-01 2015-03-31 06861270 uk-bus:Director1 2015-04-01 2016-01-31 06861270 uk-gaap:Buildings 2015-04-01 2016-01-31 06861270 uk-gaap:AfterOneYear 2015-03-31 iso4217:GBP
Percivals (Tadcaster) Ltd
For the period ended 31 January 2016
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06861270
2
Contents Page
Percivals (Tadcaster) Ltd
For the period ended 31 January 2016
1
Accountants' Report
2
Balance Sheet
3
Notes to the Abbreviated Financial Statements
3
Percivals (Tadcaster) Ltd
Accountants' Report
For the period ended 31 January 2016
As described on the balance sheet you are responsible for the preparation of the financial statements for the
period ended 31 January 2016 and you consider that the company is exempt from an audit under the
Companies Act 2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to
assist you to fulfil your statutory responsibilities, from the accounting records and information and
explanations supplied to us.
Account Solutions (York) Ltd
Unit 2 Tower House
Askham Fields Lane
Askham Bryan
York
YO23 3NU
27 October 2016
Dated:
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4
Abbreviated Balance Sheet
Percivals (Tadcaster) Ltd
As at 31 January 2016
06861270
Registered Number :
£
£
31/1/2016
Notes
31/3/2015
Fixed assets
Tangible assets
2
230,000
230,000
230,000
230,000
Creditors: amounts falling due within one year
(670)
(1,000)
(670)
(1,000)
Net current liabilities
Total assets less current liabilities
229,000
229,330
Creditors: amounts falling due after more than one year
3
(140,000)
-
229,000
Net assets
89,330
Capital and reserves
Called up share capital
247,463
107,293
Profit and loss account
(18,463)
(17,963)
229,000
89,330
Shareholders funds
For the period ended 31 January 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) The director acknowledges his 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.
Date approved by the board: 27 October 2016
Mr Sean Percival Spencer Director
Signed on behalf of the board of directors
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Notes to the Abbreviated Financial Statements
Percivals (Tadcaster) Ltd
For the period ended 31 January 2016
1 Accounting Policies
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Tangible fixed assets
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:
Land and Buildings
0%
2 Tangible fixed assets
Tangible fixed
assets
Cost or valuation
£
230,000
At 01 April 2015
At 31 January 2016
230,000
Net book values
At 31 January 2016
230,000
230,000
At 31 March 2015
31/3/2015
31/1/2016
3 Creditors due after more than one year
£
£
-
140,000
Bank loans and overdraft
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