45163 Limited - Abbreviated accounts

Registered number

02633225

45163 Limited

Abbreviated Accounts

31 August 2016

45163 Limited
Registered number:		02633225
Abbreviated Balance Sheet
as at 31 August 2016

Notes			2016			2015
£				£
Fixed assets
Tangible assets	2		80,983			72,069

Current assets
Debtors		40,393			40,015
Cash at bank and in hand		15,719			11,940
		56,112			51,955

Creditors: amounts falling due within one year		(25,452)			(23,903)

Net current assets			30,660			28,052

Net assets			111,643			100,121

Capital and reserves
Called up share capital	3		47,350			45,800
Share premium			156,150			142,200
Profit and loss account			(91,857)			(87,879)

Shareholders' funds			111,643			100,121

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



Mr J.P. Dunn
Director
Approved by the board on 4 December 2016

45163 Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Depreciation
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Locomotive			NIL
	Equipment			25% reducing balance


2	Tangible fixed assets					£

	Cost
	At 1 September 2015					73,410
	Additions					9,012
	At 31 August 2016					82,422

	Depreciation
	At 1 September 2015					1,341
	Charge for the year					98
	At 31 August 2016					1,439

	Net book value
	At 31 August 2016					80,983
	At 31 August 2015					72,069


3	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		47,350		47,350		45,800

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1,550		1,550