April Green


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Registered number: 06555677
April Green
Abbreviated accounts
For The Year Ended 31 March 2016
Abbreviated Balance Sheet
2016 2015
Notes £ £ £ £
FIXED ASSETS
Tangible Assets 2 31 63
31 63
CURRENT ASSETS
Stocks 463 369
Cash at bank and in hand 867 795
1,330 1,164
Creditors: Amounts Falling Due Within One Year (400 ) (214 )
NET CURRENT ASSETS (LIABILITIES) 930 950
TOTAL ASSETS LESS CURRENT LIABILITIES 961 1,013
NET ASSETS 961 1,013
CAPITAL AND RESERVES
Called up share capital 3 500 500
Profit and Loss Account 461 513
SHAREHOLDERS' FUNDS 961 1,013
For the year ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities
  • The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).
On behalf of the board
Mrs Elisabeth Green
5 December 2016
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Notes to the Abbreviated Accounts
1. Accounting Policies
1.1. Basis of Preparation of Financial Statements
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2. Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
1.3. Tangible Fixed Assets and Depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery 33 1/3% straight line
Computer Equipment 33 1/3% straight line
1.4. Stocks and Work in Progress
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.
2. Tangible Assets
Total
Cost £
As at 1 April 2015 1,471
As at 31 March 2016 1,471
Depreciation
As at 1 April 2015 1,408
Provided during the period 32
As at 31 March 2016 1,440
Net Book Value
As at 31 March 2016 31
As at 1 April 2015 63
3. Share Capital
Value Number 2016 2015
Allotted, called up and fully paid £ £ £
Ordinary shares 0.01 50000 500 500
4. Ultimate Controlling Party
The company's ultimate controlling party is Mrs Elisabeth Green by virtue of her ownership of 100% of the issued share capital in the company.
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