Any Skips Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08015081 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2016

for

Any Skips Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

T Turner

REGISTERED OFFICE:

Mayfair Bungalow

Oxhey Lane

Watford

WD19 5RF

REGISTERED NUMBER:

08015081 (England and Wales)

ACCOUNTANTS:

CHARLES PETER & Co.

Charles House

359 Eastern Avenue

Gants Hill, Ilford

Essex

IG2 6NE

FIXED ASSETS

Tangible assets

2

123,799

92,818

CURRENT ASSETS

Debtors

32,407

17,806

Cash at bank and in hand

5,451

25,845

37,858

43,651

CREDITORS

Amounts falling due within one year

202,098

78,448

NET CURRENT LIABILITIES

(164,240

)

(34,797

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(40,441

)

58,021

CREDITORS

Amounts falling due after more than one year

-

22,869

NET (LIABILITIES)/ASSETS

(40,441

)

35,152

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(41,441

)

34,152

SHAREHOLDERS' FUNDS

(40,441

)

35,152

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 25 January 2017 and were signed by:

G Walker - Director

J G Walker - Director

1.	ACCOUNTING POLICIES

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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

50% on cost and 20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

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

At 1 May 2015

183,879

Additions

86,332

At 30 April 2016

270,211

DEPRECIATION

At 1 May 2015

91,061

Charge for year

55,351

At 30 April 2016

146,412

NET BOOK VALUE

At 30 April 2016

123,799

At 30 April 2015

92,818

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.16

30.4.15

value:

£

1,000

Ordinary

£1

1,000