Abbreviated Company Accounts - SIX WAYS BIRMINGHAM LTD

Abbreviated Company Accounts - SIX WAYS BIRMINGHAM LTD

SIX WAYS BIRMINGHAM LTD - Company Information

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Registered Number 07163142

SIX WAYS BIRMINGHAM LTD

Abbreviated Accounts

28 February 2016

SIX WAYS BIRMINGHAM LTD Registered Number 07163142

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 33,831 37,590
Tangible assets 3 24,031 30,481
57,862 68,071
Current assets
Stocks 23,096 38,906
Debtors 82,940 75,956
Cash at bank and in hand 121,630 50,412
227,666 165,274
Creditors: amounts falling due within one year (274,946) (206,732)
Net current assets (liabilities) (47,280) (41,458)
Total assets less current liabilities 10,582 26,613
Total net assets (liabilities) 10,582 26,613
Capital and reserves
Called up share capital 2 2
Profit and loss account 10,580 26,611
Shareholders' funds 10,582 26,613
  • For the year ending 28 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 28 November 2016

And signed on their behalf by:
B Roowalla, Director

SIX WAYS BIRMINGHAM LTD Registered Number 07163142

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets
£
Cost
At 1 March 2015 37,590
Additions -
Disposals -
Revaluations -
Transfers -
At 28 February 2016 37,590
Amortisation
At 1 March 2015 -
Charge for the year 3,759
On disposals -
At 28 February 2016 3,759
Net book values
At 28 February 2016 33,831
At 28 February 2015 37,590
3Tangible fixed assets
£
Cost
At 1 March 2015 30,481
Additions 795
Disposals -
Revaluations -
Transfers -
At 28 February 2016 31,276
Depreciation
At 1 March 2015 -
Charge for the year 7,245
On disposals -
At 28 February 2016 7,245
Net book values
At 28 February 2016 24,031
At 28 February 2015 30,481