Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

ALL TRADE SUPPLIES LTD - Company Information

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046190852015-04-012016-03-31falsetruehttp://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/cd:Director12015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-04-012016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12016-03-31http://www.companieshouse.gov.uk/cd:OrdinaryShareClass12015-03-31http://www.companieshouse.gov.uk/2014-04-012015-03-31http://www.companieshouse.gov.uk/2015-04-012016-03-31http://www.companieshouse.gov.uk/2015-03-31http://www.companieshouse.gov.uk/2016-03-31http://www.companieshouse.gov.uk/cd:EntityAccountantsOrAuditors2015-04-012016-03-31iso4217:GBPxbrli:sharesxbrli:pure
Registered number: 04619085
All Trade Supplies Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
Prepared By:
David Reed Associates Ltd
54D Frome Road
Bradford on Avon
Wiltshire
BA15 1LA
All Trade Supplies Ltd
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
INDEX TO THE ACCOUNTS
Abbreviated Balance Sheet2
Notes to the Abbreviated Accounts3
The company's registered number is 04619085
All Trade Supplies Ltd
Registered Number: 04619085
BALANCE SHEET AT 31/03/2016
20162015
Notes££
CURRENT ASSETS
Debtors (amounts falling due within one year)22,000-
Cash at bank and in hand605241
2,605241
CREDITORS: Amounts falling due within one year5,6553,552
NET CURRENT LIABILITIES(3,050)(3,311)
TOTAL ASSETS LESS CURRENT LIABILITIES(3,050)(3,311)
CAPITAL AND RESERVES
Called up share capital322
Profit and loss account(3,052)(3,313)
SHAREHOLDERS' FUNDS(3,050)(3,311)
For the year ending 31/03/2016 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 22/12/2016 and signed on their behalf by
Mr J Rees
Director
All Trade Supplies Ltd
NOTES TO THE ACCOUNTS
FOR THE YEAR ENDED 31/03/2016
1. ACCOUNTING POLICIES
1a. Basis Of Accounting
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1b. Pension Costs
The company operates a defined contribution pension scheme. Contributions are charged to the profit and loss account as they become payable in accordance with the rules of the scheme.
1c. Turnover
Turnover represents the invoiced value of goods and services supplied by the company, net of value added tax and trade discounts.
2. DEBTORS 20162015
££
Amounts falling due within one year:
Trade debtors2,000-
2,000-
3. SHARE CAPITAL 20162015
££
Allotted, issued and fully paid:
2 Ordinary shares of £1 each22
22
4. TRANSACTIONS WITH DIRECTORS
At the balance sheet date the company owed the directors £3,706 (2015 £3,102)