Skalboy Enterprises Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03344212 (England and Wales)

SKALBOY ENTERPRISES LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

G Francis

REGISTERED OFFICE:

4 Plantagenet Road

New Barnet

Hertfordshire

EN5 5JQ

REGISTERED NUMBER:

03344212 (England and Wales)

ACCOUNTANTS:

B.C.S.LIMITED

Plantagenet House

4 Plantagenet Road

New Barnet

Hertfordshire

EN5 5JQ

ASSETS

FIXED ASSETS

Tangible assets

2

911

1,143

CURRENT ASSETS

Debtors

7,210

5,775

Cash at bank

66,946

71,142

74,156

76,917

75,067

78,060

LIABILITIES

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

58,816

53,949

SHAREHOLDERS' FUNDS

58,819

53,952

CREDITORS

16,248

24,108

75,067

78,060

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 30 November 2016 and were signed by:

G Francis - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective January

2015).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2015

and 30 April 2016

7,223

DEPRECIATION

At 1 May 2015

6,080

Charge for year

232

At 30 April 2016

6,312

NET BOOK VALUE

At 30 April 2016

911

At 30 April 2015

1,143

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

2

Ordinary

£1

2

1

Non-voting redeemable "A"

£1

1

3

4.	RIGHT TO AMEND

The director reserves the right to amend these financial statements at any time in the future.