Abbreviated Company Accounts - ATHERLEY THORP LIMITED

ATHERLEY THORP LIMITED - Company Information

Registered Number 06750242

ATHERLEY THORP LIMITED

Abbreviated Accounts

31 March 2016

ATHERLEY THORP LIMITED Registered Number 06750242

Abbreviated Balance Sheet as at 31 March 2016

	2016	2015
	£	£
Current assets
Stocks	4,237	4,324
Debtors	7,424	7,264
Cash at bank and in hand	-	326
	11,661	11,914
Creditors: amounts falling due within one year	(16,429)	(14,616)
Net current assets (liabilities)	(4,768)	(2,702)
Total assets less current liabilities	(4,768)	(2,702)
Total net assets (liabilities)	(4,768)	(2,702)
Capital and reserves
Called up share capital	2	2
Profit and loss account	(4,770)	(2,704)
Shareholders' funds	(4,768)	(2,702)

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 22 November 2016

And signed on their behalf by:
Mrs P Clegg, Director

ATHERLEY THORP LIMITED Registered Number 06750242

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 January 2015.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.