Abbreviated Company Accounts - CREEPERS LIMITED

Abbreviated Company Accounts - CREEPERS LIMITED

CREEPERS LIMITED - Company Information

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Registered Number 02567971

CREEPERS LIMITED

Abbreviated Accounts

31 August 2016

CREEPERS LIMITED Registered Number 02567971

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 161,973 196,821
161,973 196,821
Current assets
Stocks 204,203 170,952
Debtors 364,011 160,307
Cash at bank and in hand 4,994 56,277
573,208 387,536
Creditors: amounts falling due within one year (584,369) (490,733)
Net current assets (liabilities) (11,161) (103,197)
Total assets less current liabilities 150,812 93,624
Creditors: amounts falling due after more than one year (86,087) (93,425)
Total net assets (liabilities) 64,725 199
Capital and reserves
Called up share capital 102 102
Profit and loss account 64,623 97
Shareholders' funds 64,725 199
  • For the year ending 31 August 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 15 December 2016

And signed on their behalf by:
R RYALL, Director

CREEPERS LIMITED Registered Number 02567971

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Tangible fixed assets
£
Cost
At 1 September 2015 372,249
Additions 68,155
Disposals (88,659)
Revaluations -
Transfers -
At 31 August 2016 351,745
Depreciation
At 1 September 2015 175,428
Charge for the year 52,410
On disposals (38,066)
At 31 August 2016 189,772
Net book values
At 31 August 2016 161,973
At 31 August 2015 196,821