Alistair Bone Estate Agents Limited - Abbreviated accounts 16.3
Alistair Bone Estate Agents Limited - Abbreviated accounts 16.3
| REGISTERED NUMBER: |
| Abbreviated Unaudited Accounts |
| for the Year Ended 31st March 2016 |
| for |
| ALISTAIR BONE ESTATE AGENTS LIMITED |
| ALISTAIR BONE ESTATE AGENTS LIMITED (REGISTERED NUMBER: 07574024) |
| Contents of the Abbreviated Accounts |
| for the Year Ended 31st March 2016 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| ALISTAIR BONE ESTATE AGENTS LIMITED |
| Company Information |
| for the Year Ended 31st March 2016 |
| DIRECTOR: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| ALISTAIR BONE ESTATE AGENTS LIMITED (REGISTERED NUMBER: 07574024) |
| Abbreviated Balance Sheet |
| 31st March 2016 |
| 2016 | 2015 |
| Notes | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank |
| CREDITORS |
| Amounts falling due within one year | 3 | ( |
) | ( |
) |
| NET CURRENT (LIABILITIES)/ASSETS | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
| CREDITORS |
| Amounts falling due after more than one year |
3 |
( |
) |
( |
) |
| NET (LIABILITIES)/ASSETS | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Share premium |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| ALISTAIR BONE ESTATE AGENTS LIMITED (REGISTERED NUMBER: 07574024) |
| Abbreviated Balance Sheet - continued |
| 31st March 2016 |
| The financial statements were approved by the director on |
| ALISTAIR BONE ESTATE AGENTS LIMITED (REGISTERED NUMBER: 07574024) |
| Notes to the Abbreviated Accounts |
| for the Year Ended 31st March 2016 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance with the |
| Financial Reporting Standard for Smaller Entities (effective January 2015). |
| Turnover |
| Turnover represents the value, excluding value added tax, of goods and services supplied to customers during the |
| year. Turnover is adjusted for Amounts recoverable on contracts at the balance sheet date. |
| Amounts recoverable on contracts are calculated by reference to the net sales valuation of contracts in progress |
| at the balance sheet date and by reference to the stage of completion of the contract at that time. Amounts |
| recoverable on contracts are shown within Debtors. |
| Tangible fixed assets |
| Improvements to property | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Computer equipment | - |
| Cost is defined as the purchase cost less any residual value. |
| Depreciation is charged from the month of acquisition at the above rates. |
| The net book values of the assets are regularly reviewed by the directors and further adjustments to carrying |
| values are made where considered appropriate. |
| Deferred tax |
| Deferred taxation is recognised in respect of all significant timing differences between the treatment of certain |
| items for taxation and accounting purposes which have arisen but not reversed by the balance sheet date. Full |
| provision is made without discounting for all significant deferred tax liabilities. Significant deferred tax assets |
| are recognised to the extent that it is more likely than not that they will be recovered against taxable profits. |
| Hire purchase and leasing commitments |
| Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
| under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
| are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
| The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
| capital element of the future payments is treated as a liability. |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| ALISTAIR BONE ESTATE AGENTS LIMITED (REGISTERED NUMBER: 07574024) |
| Notes to the Abbreviated Accounts - continued |
| for the Year Ended 31st March 2016 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st April 2015 |
| Additions |
| At 31st March 2016 |
| DEPRECIATION |
| At 1st April 2015 |
| Charge for year |
| At 31st March 2016 |
| NET BOOK VALUE |
| At 31st March 2016 |
| At 31st March 2015 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2016 | 2015 |
| value: | £ | £ |
| 'A' | £1 |
| 'B' | £1 |
| 101 | 101 |
| 5. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
| The following advances and credits to a director subsisted during the years ended 31st March 2016 and |
| 31st March 2015: |
| 2016 | 2015 |
| £ | £ |
| Balance outstanding at start of year | ( |
) | ( |
) |
| Amounts advanced | ( |
) |
| Amounts repaid |
| Balance outstanding at end of year | ( |
) |