Caron Roberts Equestrian Limited

CARON ROBERTS EQUESTRIAN LIMITED - Company Information

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Registered number: 03527748

Abbreviated accounts

For The Year Ended 31 March 2016

Resolve - Tax and Accounts

Suite 6, Bulldog House

London Road

Twyford

Berkshire

RG10 9EU

Caron Roberts Equestrian Limited

Company No. 03527748

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		35,105		27,887

			35,105		27,887
CURRENT ASSETS
Stocks		1,750		1,750
Debtors		66,887		56,760
Cash at bank and in hand		16,562		24,203

		85,199		82,713
Creditors: Amounts Falling Due Within One Year		(8,064 )		(3,756 )

NET CURRENT ASSETS (LIABILITIES)			77,135		78,957

TOTAL ASSETS LESS CURRENT LIABILITIES			112,240		106,844

NET ASSETS			112,240		106,844

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss Account			112,140		106,744

SHAREHOLDERS' FUNDS			112,240		106,844

Caron Roberts Equestrian Limited

Company No. 03527748

Abbreviated Balance Sheet (continued) 31 March 2016

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.

Directors' responsibilities:

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 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 Caron Graham

12/12/2016

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Caron Roberts Equestrian Limited

Notes to the Abbreviated Accounts

For The Year Ended 31 March 2016

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 April 2008).

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	20% straight line
Motor Vehicles	20% 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	113,081
Additions	12,991

As at 31 March 2016	126,072

Depreciation
As at 1 April 2015	85,194
Provided during the period	5,773

As at 31 March 2016	90,967

Net Book Value
As at 31 March 2016	35,105

As at 1 April 2015	27,887

3. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary shares	1.000	100	100	100

4. Transactions With and Loans to Directors

Dividends paid to directors

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Caron Roberts Equestrian Limited

Notes to the Abbreviated Accounts (continued)

For The Year Ended 31 March 2016

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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