Accounts filed on 31-12-2016
Accounts filed on 31-12-2016
FAST SKATEBOARD WHEEL COMPANY LTD
Company Registration Number:
09365239
(England and Wales)
Unaudited abridged accounts for the year ended 31 December 2016
Period of accounts
Start date: 01 January 2016
End date: 31 December 2016
FAST SKATEBOARD WHEEL COMPANY LTD
Contents of the Financial Statements
for the Period Ended 31 December 2016
Company Information - 3 | |
Report of the Directors - 4 | |
Profit and Loss Account - 5 | |
Balance sheet - 6 | |
Additional notes - 8 | |
Balance sheet notes - 9 |
FAST SKATEBOARD WHEEL COMPANY LTD
Company Information
for the Period Ended 31 December 2016
Director: |
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Registered office: |
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Company Registration Number: |
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FAST SKATEBOARD WHEEL COMPANY LTD
Directors' Report Period Ended 31 December 2016
The directors present their report with the financial statements of the company for the period ended 31 December 2016
Principal Activities
Directors
The directors shown below have held office during the whole of the period from 01 January 2016 to 31 December 2016
The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
FAST SKATEBOARD WHEEL COMPANY LTD
Profit and Loss Account
for the Period Ended 31 December 2016
Notes |
2016 £ |
2015 £ |
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Gross Profit or (Loss) |
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Distribution Costs |
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Administrative Expenses |
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Operating Profit or (Loss) |
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Interest Receivable and Similar Income |
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Interest Payable and Similar Charges |
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Profit or (Loss) Before Tax |
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Tax on Profit |
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Profit or (Loss) for Period |
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The notes form part of these financial statements
FAST SKATEBOARD WHEEL COMPANY LTD
Balance sheet
As at
Notes |
2016 £ |
2015 £ |
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Fixed assets | |||
Intangible assets: | 2 |
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Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Prepayments and accrued income: |
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Creditors: amounts falling due within one year: |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Provision for liabilities: |
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Accruals and deferred income: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
FAST SKATEBOARD WHEEL COMPANY LTD
Balance sheet continued
As at 31 December 2016
Notes |
2016 £ |
2015 £ |
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Capital and reserves | |||
Called up share capital: |
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Revaluation reserve: | 5 |
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Profit and loss account: |
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Shareholders funds: |
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The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006
This report was approved by the board of directors on
And Signed On Behalf Of The Board By:
Name:
Status: Director
Name:
Status: Director
Name:
Status: Director
The notes form part of these financial statements
FAST SKATEBOARD WHEEL COMPANY LTD
Notes to the Financial Statements
for the Period Ended 31 December 2016
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1. Accounting policies
Basis of measurement and preparation
These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102
FAST SKATEBOARD WHEEL COMPANY LTD
Notes to the Financial Statements
for the Period Ended 31 December 2016
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2. Intangible assets
Total Cost £ At 01 January 2016 0 Additions - Disposals - Revaluations - Transfers - At 31 December 2016 0 Amortisation Charge for year - On disposals - Other adjustments 0 Amortisation at 31 December 2016 0 Net book value Net book value at 31 December 2016 0 Net book value at 31 December 2015 0 None
FAST SKATEBOARD WHEEL COMPANY LTD
Notes to the Financial Statements
for the Period Ended 31 December 2016
3. Tangible Assets
Total | |
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Cost | £ |
At 01 January 2016 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 31 December 2016 |
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Depreciation | |
At 01 January 2016 |
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Charge for year |
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On disposals |
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Other adjustments |
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At 31 December 2016 |
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Net book value | |
At 31 December 2016 |
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At 31 December 2015 |
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FAST SKATEBOARD WHEEL COMPANY LTD
Notes to the Financial Statements
for the Period Ended 31 December 2016
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4. Debtors
None
FAST SKATEBOARD WHEEL COMPANY LTD
Notes to the Financial Statements
for the Period Ended 31 December 2016
5. Revaluation reserve
2016 £ |
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Balance at 01 January 2016 |
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Surplus or deficit after revaluation |
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Balance at 31 December 2016 |
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