Abbreviated Company Accounts - NEW FOREST LIFE COACH LIMITED

Abbreviated Company Accounts - NEW FOREST LIFE COACH LIMITED

NEW FOREST LIFE COACH LIMITED - Company Information

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Registered Number 07946065

NEW FOREST LIFE COACH LIMITED

Abbreviated Accounts

29 February 2016

NEW FOREST LIFE COACH LIMITED Registered Number 07946065

Abbreviated Balance Sheet as at 29 February 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 50 62
50 62
Creditors: amounts falling due within one year (1,898) (9,565)
Net current assets (liabilities) (1,898) (9,565)
Total assets less current liabilities (1,848) (9,503)
Creditors: amounts falling due after more than one year (8,542) -
Total net assets (liabilities) (10,390) (9,503)
Capital and reserves
Called up share capital 3 3
Profit and loss account (10,393) (9,506)
Shareholders' funds (10,390) (9,503)
  • For the year ending 29 February 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 24 November 2016

And signed on their behalf by:
Mrs A F A Walker, Director

NEW FOREST LIFE COACH LIMITED Registered Number 07946065

Notes to the Abbreviated Accounts for the period ended 29 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These financial statements have been prepared in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015) and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

2Tangible fixed assets
£
Cost
At 1 March 2015 109
Additions -
Disposals -
Revaluations -
Transfers -
At 29 February 2016 109
Depreciation
At 1 March 2015 47
Charge for the year 12
On disposals -
At 29 February 2016 59
Net book values
At 29 February 2016 50
At 28 February 2015 62