Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

MODEL BOATHOUSE LTD - Company Information

Print Friendly Version

094348922015-02-112016-03-31falsetruehttp://www.companieshouse.gov.uk/2015-02-10http://www.companieshouse.gov.uk/cd:Director12015-02-112016-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-02-112016-03-31http://www.companieshouse.gov.uk/pt:PlantMachinery2015-02-112016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-03-31http://www.companieshouse.gov.uk/2015-02-112016-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-02-112016-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 09434892
Model Boathouse Limited
ABBREVIATED ACCOUNTS
FOR THE 415 DAY PERIOD ENDED 31/03/2016
Prepared By:
RGM Accountancy & Taxation Services Limited
Chartered Tax Advisers
10 Station Yard
Tiddington
THAME
Oxfordshire
OX9 2FG
Model Boathouse Limited
ABBREVIATED ACCOUNTS
FOR THE 415 DAY PERIOD ENDED 31/03/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 09434892
Model Boathouse Limited
Registered Number: 09434892
BALANCE SHEET AT 31/03/2016
2016
Notes£
FIXED ASSETS
Tangible assets238,349
CURRENT ASSETS
Stock4,853
Cash at bank and in hand74
4,927
CREDITORS: Amounts falling due within one year61,388
NET CURRENT LIABILITIES(56,461)
TOTAL ASSETS LESS CURRENT LIABILITIES(18,112)
CAPITAL AND RESERVES
Called up share capital3100
Profit and loss account(18,212)
SHAREHOLDERS' FUNDS(18,112)
For the year ending 31/03/2016 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 11/11/2016 and signed on their behalf by
J D Ligertwood Esq.
Director
Model Boathouse Limited
NOTES TO THE ACCOUNTS
FOR THE 415 DAY PERIOD ENDED 31/03/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and Machineryreducing balance 25%
1c. Stocks
Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks.
2. TANGIBLE FIXED ASSETS
Plant and
MachineryTotal
££
Cost
Additions40,76840,768
At 31/03/201640,76840,768
Depreciation
For the 415 day period2,4192,419
At 31/03/20162,4192,419
Net Book Amounts
At 31/03/201638,34938,349
Model Boathouse Limited
3. SHARE CAPITAL 2016
£
Allotted, issued and fully paid:
100 Ordinary shares of £1 each100
100
New shares issued during period:
100 Ordinary shares of £1 each100
100