Abbreviated Company Accounts - SHADO ASSOCIATES LIMITED

Abbreviated Company Accounts - SHADO ASSOCIATES LIMITED

SHADO ASSOCIATES LIMITED - Company Information

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Registered Number 03750299

SHADO ASSOCIATES LIMITED

Abbreviated Accounts

30 April 2016

SHADO ASSOCIATES LIMITED Registered Number 03750299

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 138 184
138 184
Current assets
Debtors 9,987 5,478
Cash at bank and in hand 273,251 264,013
283,238 269,491
Creditors: amounts falling due within one year (19,627) (16,067)
Net current assets (liabilities) 263,611 253,424
Total assets less current liabilities 263,749 253,608
Total net assets (liabilities) 263,749 253,608
Capital and reserves
Called up share capital 3 3
Profit and loss account 263,746 253,605
Shareholders' funds 263,749 253,608
  • For the year ending 30 April 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 11 January 2017

And signed on their behalf by:
Shane Overton, Director

SHADO ASSOCIATES LIMITED Registered Number 03750299

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2015 3,251
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 3,251
Depreciation
At 1 May 2015 3,067
Charge for the year 46
On disposals -
At 30 April 2016 3,113
Net book values
At 30 April 2016 138
At 30 April 2015 184