Abbreviated Company Accounts - THE FOX & HOUNDS (HEACHAM) LTD

Abbreviated Company Accounts - THE FOX & HOUNDS (HEACHAM) LTD

THE FOX & HOUNDS (HEACHAM) LTD - Company Information

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Registered Number 05006358

THE FOX & HOUNDS (HEACHAM) LTD

Abbreviated Accounts

31 March 2016

THE FOX & HOUNDS (HEACHAM) LTD Registered Number 05006358

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 15,000 15,000
Tangible assets 3 10,922 11,176
25,922 26,176
Current assets
Stocks 4,100 4,106
Debtors 6,640 2,029
Cash at bank and in hand 4,092 6,605
14,832 12,740
Creditors: amounts falling due within one year (37,986) (38,347)
Net current assets (liabilities) (23,154) (25,607)
Total assets less current liabilities 2,768 569
Total net assets (liabilities) 2,768 569
Capital and reserves
Called up share capital 100 100
Profit and loss account 2,668 469
Shareholders' funds 2,768 569
  • 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 27 November 2016

And signed on their behalf by:
M L Coffey, Director

THE FOX & HOUNDS (HEACHAM) LTD Registered Number 05006358

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

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates
Plant and machinery and Motor vehicles 25% Reducing balance

2Intangible fixed assets
£
Cost
At 1 April 2015 15,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 15,000
Amortisation
At 1 April 2015 -
Charge for the year -
On disposals -
At 31 March 2016 -
Net book values
At 31 March 2016 15,000
At 31 March 2015 15,000
3Tangible fixed assets
£
Cost
At 1 April 2015 76,139
Additions 3,391
Disposals -
Revaluations -
Transfers -
At 31 March 2016 79,530
Depreciation
At 1 April 2015 64,963
Charge for the year 3,645
On disposals -
At 31 March 2016 68,608
Net book values
At 31 March 2016 10,922
At 31 March 2015 11,176