Abbreviated Company Accounts - ACROSSKEEP LIMITED

ACROSSKEEP LIMITED - Company Information

Registered Number 02696866

ACROSSKEEP LIMITED

Abbreviated Accounts

31 March 2016

ACROSSKEEP LIMITED Registered Number 02696866

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,050	1,401
		1,050	1,401
Current assets
Stocks		8,309	7,554
Debtors		17,075	19,206
Cash at bank and in hand		16,859	6,561
		42,243	33,321
Creditors: amounts falling due within one year		(43,214)	(34,384)
Net current assets (liabilities)		(971)	(1,063)
Total assets less current liabilities		79	338
Total net assets (liabilities)		79	338
Capital and reserves
Called up share capital		2	2
Profit and loss account		77	336
Shareholders' funds		79	338

For the year ending 31 March 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 23 November 2016

And signed on their behalf by:
D.R. Colledge, Director

ACROSSKEEP LIMITED Registered Number 02696866

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets

	£
Cost
At 1 April 2015	25,944
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	25,944
Depreciation
At 1 April 2015	24,543
Charge for the year	351
On disposals	-
At 31 March 2016	24,894
Net book values
At 31 March 2016	1,050
At 31 March 2015	1,401