Abbreviated Company Accounts - ADAM B COLOUR SERVICES LIMITED

Abbreviated Company Accounts - ADAM B COLOUR SERVICES LIMITED

ADAM B COLOUR SERVICES LIMITED - Company Information

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Registered Number 01051592

ADAM B COLOUR SERVICES LIMITED

Abbreviated Accounts

30 April 2016

ADAM B COLOUR SERVICES LIMITED Registered Number 01051592

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 123,351 82,318
Investments 3 10,107 10,107
133,458 92,425
Current assets
Stocks 6,749 5,606
Debtors 39,633 112,354
Cash at bank and in hand 164,992 146,915
211,374 264,875
Creditors: amounts falling due within one year (147,541) (184,503)
Net current assets (liabilities) 63,833 80,372
Total assets less current liabilities 197,291 172,797
Creditors: amounts falling due after more than one year (35,552) -
Total net assets (liabilities) 161,739 172,797
Capital and reserves
Called up share capital 76,000 76,000
Other reserves 24,000 24,000
Profit and loss account 61,739 72,797
Shareholders' funds 161,739 172,797
  • For the year ending 30 April 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 13 December 2016

And signed on their behalf by:
J Ruston, Director

ADAM B COLOUR SERVICES LIMITED Registered Number 01051592

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services

2Tangible fixed assets
£
Cost
At 1 May 2015 675,206
Additions 75,795
Disposals -
Revaluations -
Transfers -
At 30 April 2016 751,001
Depreciation
At 1 May 2015 592,888
Charge for the year 34,762
On disposals -
At 30 April 2016 627,650
Net book values
At 30 April 2016 123,351
At 30 April 2015 82,318

3Fixed assets Investments
Investment