M Equestrian Services Ltd - Abbreviated accounts 16.1
M Equestrian Services Ltd - Abbreviated accounts 16.1
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 23RD APRIL 2015 TO 30TH APRIL 2016 |
FOR |
M EQUESTRIAN SERVICES LTD |
M EQUESTRIAN SERVICES LTD (REGISTERED NUMBER: 09557550) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the period 23rd April 2015 to 30th April 2016 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
M EQUESTRIAN SERVICES LTD |
COMPANY INFORMATION |
for the period 23rd April 2015 to 30th April 2016 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
M EQUESTRIAN SERVICES LTD (REGISTERED NUMBER: 09557550) |
ABBREVIATED BALANCE SHEET |
30th April 2016 |
Notes | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges her responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the director on |
M EQUESTRIAN SERVICES LTD (REGISTERED NUMBER: 09557550) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the period 23rd April 2015 to 30th April 2016 |
1. | ACCOUNTING POLICIES |
Basis of preparing the financial statements - going concern |
The financial statements have been prepared on the going concern basis as the director has confirmed that funds |
will continue to be made available as and when required to enable the company to meet its liabilities as they fall |
due. The financial statements do not include any adjustments that would result from a withdrawal of the financial |
support. |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance with the |
Financial Reporting Standard for Smaller Entities (effective January 2015). |
Exemption from preparing a cash flow statement |
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a |
small company. |
Turnover |
Turnover represents invoiced sales of services, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Deferred tax |
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods |
different from those in which they are included in the company's accounts. Deferred tax is provided in full on |
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average tax rates |
that are expected to apply when the timing differences reverse, based on current tax rates and laws. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 30th April 2016 |
DEPRECIATION |
Charge for period |
At 30th April 2016 |
NET BOOK VALUE |
At 30th April 2016 |
M EQUESTRIAN SERVICES LTD (REGISTERED NUMBER: 09557550) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the period 23rd April 2015 to 30th April 2016 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1.00 |