The Special Corner Ltd

THE SPECIAL CORNER LTD - Company Information

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Registered number: 07147976

Abbreviated accounts

For The Year Ended 30 April 2016

AM Gerrard Ltd

FMAAT FFA/FIPA

Firwood Farm

Firwood Lane

Samlesbury

Lancs

PR5 0RE

The Special Corner Ltd

Company No. 07147976

Abbreviated Balance Sheet 30 April 2016

Abbreviated Balance Sheet

		2016		2015
	Notes	£	£	£	£
FIXED ASSETS
Intangible Assets	2		60,600		60,600
Tangible Assets	3		3,231		3,231

			63,831		63,831
CURRENT ASSETS
Cash at bank and in hand		1,012		1,014

		1,012		1,014
Creditors: Amounts Falling Due Within One Year		(107,341 )		(101,085 )

NET CURRENT ASSETS (LIABILITIES)			(106,329 )		(100,071 )

TOTAL ASSETS LESS CURRENT LIABILITIES			(42,498 )		(36,240 )

NET ASSETS			(42,498 )		(36,240 )

CAPITAL AND RESERVES
Called up share capital	4		1		1
Profit and Loss Account			(42,499 )		(36,241 )

SHAREHOLDERS' FUNDS			(42,498 )		(36,240 )

The Special Corner Ltd

Company No. 07147976

Abbreviated Balance Sheet (continued) 30 April 2016

For the year ending 30 April 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr David Brewer

31/01/2017

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The Special Corner Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Intangible Fixed Assets and Amortisation - Goodwill

Goodwill is the difference between amounts paid on the acquisition of a business and the fair value of the separable net assets. It is amortised to profit and loss account over its estimated economic life of .... years.

1.4. Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	18% on reducing balance
Fixtures & Fittings	18% on reducing balance

2. Intangible Assets


	Total
Cost	£
As at 1 May 2015	72,000

As at 30 April 2016	72,000

Amortisation
As at 1 May 2015	11,400

As at 30 April 2016	11,400

Net Book Value
As at 30 April 2016	60,600

As at 1 May 2015	60,600

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The Special Corner Ltd

Notes to the Abbreviated Accounts (continued)

For The Year Ended 30 April 2016

3. Tangible Assets


	Total
Cost	£
As at 1 May 2015	4,880

As at 30 April 2016	4,880

Depreciation
As at 1 May 2015	1,649

As at 30 April 2016	1,649

Net Book Value
As at 30 April 2016	3,231

As at 1 May 2015	3,231

4. Share Capital

	Value	Number	2016	2015
Allotted, called up and fully paid	£		£	£
Ordinary A shares	1.000	1	1	1

5. Ultimate Controlling Party

The company's ultimate controlling party is by virtue of his ownership of 100% of the issued share capital in the company.

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