Abbreviated Company Accounts - CLAYTON HORSNELL LIMITED

Abbreviated Company Accounts - CLAYTON HORSNELL LIMITED

CLAYTON HORSNELL LIMITED - Company Information

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Registered Number 05113922

CLAYTON HORSNELL LIMITED

Abbreviated Accounts

30 April 2016

CLAYTON HORSNELL LIMITED Registered Number 05113922

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 67,148 56,718
Investments 3 187,000 63
254,148 56,781
Current assets
Stocks 81,231 75,931
Debtors 177,849 172,354
Cash at bank and in hand 55,729 56,168
314,809 304,453
Creditors: amounts falling due within one year (347,250) (339,895)
Net current assets (liabilities) (32,441) (35,442)
Total assets less current liabilities 221,707 21,339
Total net assets (liabilities) 221,707 21,339
Capital and reserves
Called up share capital 100 100
Revaluation reserve 186,950 0
Profit and loss account 34,657 21,239
Shareholders' funds 221,707 21,339
  • 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 24 January 2017

And signed on their behalf by:
P A Clayton, Director

CLAYTON HORSNELL LIMITED Registered Number 05113922

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 194,357
Additions 30,216
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2016 224,573
Depreciation
At 1 May 2015 137,639
Charge for the year 19,786
On disposals 0
At 30 April 2016 157,425
Net book values
At 30 April 2016 67,148
At 30 April 2015 56,718

3Fixed assets Investments
The company owned 50% of the issued share capital of Distinctive Wholesale Limited. The investment has been valued at £187,000.