Shaw Farm Liveries Limited - Accounts

1 October 2015 0 1 09238418 2015-10-01 2016-09-30 09238418 2015-09-30 09238418 2016-09-30 09238418 2014-10-01 2015-09-30 09238418 2014-09-30 09238418 2015-09-30 09238418 uk-bus:Director1 2015-10-01 2016-09-30 xbrli:pure iso4217:GBP iso4217:EUR iso4217:USD xbrli:shares

	Registered number
	09238418

	Shaw Farm Liveries Limited
	Abbreviated Unaudited Accounts
	for the year ended
	30 September 2016

 

Shaw Farm Liveries Limited
Balance Sheet
as at 30 September 2016

	Notes		2016 £		2015 £
Fixed assets
Intangible assets			10,000		10,000
Tangible assets			5,950		4,000
			15,950		14,000
Current assets
Stocks		0		4,500
Debtors		2,679		0
Cash at bank and in hand		4,600		4,715
		7,279		9,215
Creditors: amounts falling due within one year		17,775		22,607
Net current assets / (liabilities)			(10,496)		(13,392)
Total assets less current liabilities			5,454		608
Total net assets (liabilities)			5,454		608
Capital and reserves
Called up share capital			2		2
Profit and loss account			5,452		606
Shareholders' funds			5,454		608

 

 

Shaw Farm Liveries Limited
Balance Sheet
as at 30 September 2016

These accounts have been prepared in accordance with the special provisions relating to small companies within Part 15 of the Companies Act 2006.

For the year ending 30 September 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.

Signed on behalf of the board of directors

...............................

E Horsfall

Director

Approved by the board on 17 November 2016

Company No: 09238418 (England and Wales)