Accounts filed on 30-06-2016

Accounts filed on 30-06-2016

W.M. HERDMAN MANUFACTURING CO. LIMITED - Company Information

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W.M. HERDMAN MANUFACTURING CO. LIMITED

Company Registration Number:
00661542 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 July 2015

End date: 30 June 2016

W.M. HERDMAN MANUFACTURING CO. LIMITED

Abbreviated Balance sheet

As at 30 June 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 2,498 2,939
Total fixed assets: 2,498 2,939
Current assets
Stocks: 6,400 6,750
Debtors: 9,759 5,153
Cash at bank and in hand: 3,405 77
Total current assets: 19,564 11,980
Creditors: amounts falling due within one year: ( 20,459 ) ( 13,335 )
Net current assets (liabilities): ( 895 ) ( 1,355 )
Total assets less current liabilities: 1,603 1,584
Total net assets (liabilities): 1,603 1,584

The notes form part of these financial statements

W.M. HERDMAN MANUFACTURING CO. LIMITED

Balance sheet continued

As at 30 June 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 3 1,500 1,500
Profit and loss account: 103 84
Shareholders funds: 1,603 1,584

For the year ending 30 June 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.

The financial statements were approved by the Board of Directors on 22 November 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: CHRISTOPHER TYRRELL
Status: Director

The notes form part of these financial statements

W.M. HERDMAN MANUFACTURING CO. LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE ACCOUNTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION

    Turnover policy

    TURNOVER REPRESENTS NET INVOICED SALES OF SERVICES EXCLUDING V A T

    Tangible fixed assets depreciation policy

    FIXED ASSETS DEPRECIATED AT 15% REDUCING BALANCE

W.M. HERDMAN MANUFACTURING CO. LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 2. Tangible assets

    Total
    Cost £
    01 July 2015: 43,941
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    30 June 2016: 43,941
    Depreciation
    01 July 2015: 41,002
    Charge for year: 441
    On disposals: 0
    Other adjustments: 0
    30 June 2016: 41,443
    Net book value
    30 June 2016: 2,498
    30 June 2015: 2,939

W.M. HERDMAN MANUFACTURING CO. LIMITED

Notes to the Abbreviated Accounts

for the Period Ended 30 June 2016

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,500 1.00 1,500
    Preference shares: 0
    Total share capital (£): 1,500
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 1,500 1.00 1,500
    Preference shares: 0
    Total share capital (£): 1,500