Company Registration No. 07252873 (England and Wales)
SLATTERY & HEDDERWICK LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
SLATTERY & HEDDERWICK LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SLATTERY & HEDDERWICK LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,591
3,455
Current assets
Debtors
5,852
1,893
Cash at bank and in hand
12,079
24,924
17,931
26,817
Creditors: amounts falling due within one year
(12,699)
(15,779)
Net current assets
5,232
11,038
Total assets less current liabilities
7,823
14,493
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
7,821
14,491
Shareholders' funds
7,823
14,493
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 7 December 2016
A Hedderwick
Director
Company Registration No. 07252873
SLATTERY & HEDDERWICK LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
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
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
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 less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2015 & at 31 March 2016
10,326
Depreciation
At 1 April 2015
6,871
Charge for the year
864
At 31 March 2016
7,735
Net book value
At 31 March 2016
2,591
At 31 March 2015
3,455
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
1 Ordinary A shares of £1 each
1
1
1 Ordinary B shares of £1 each
1
1
2
2
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