Abbreviated Company Accounts - BOOTH & SON LIMITED

Abbreviated Company Accounts - BOOTH & SON LIMITED

BOOTH & SON LIMITED - Company Information

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Registered Number 05324062

BOOTH & SON LIMITED

Abbreviated Accounts

31 March 2016

BOOTH & SON LIMITED Registered Number 05324062

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 74,794 90,706
74,794 90,706
Current assets
Stocks 75,423 37,050
Debtors 98,306 113,521
Cash at bank and in hand 46,001 24,950
219,730 175,521
Creditors: amounts falling due within one year (153,978) (97,328)
Net current assets (liabilities) 65,752 78,193
Total assets less current liabilities 140,546 168,899
Total net assets (liabilities) 140,546 168,899
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 139,546 167,899
Shareholders' funds 140,546 168,899
  • For the year ending 31 March 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 21 November 2016

And signed on their behalf by:
P W Booth, Director

BOOTH & SON LIMITED Registered Number 05324062

Notes to the Abbreviated Accounts for the period ended 31 March 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 April 2015 298,174
Additions 9,541
Disposals (5,195)
Revaluations -
Transfers -
At 31 March 2016 302,520
Depreciation
At 1 April 2015 207,468
Charge for the year 25,453
On disposals (5,195)
At 31 March 2016 227,726
Net book values
At 31 March 2016 74,794
At 31 March 2015 90,706