Abbreviated Company Accounts - SHIELDTILE LIMITED

Abbreviated Company Accounts - SHIELDTILE LIMITED

SHIELDTILE LIMITED - Company Information

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Registered Number SC341542

SHIELDTILE LIMITED

Abbreviated Accounts

30 April 2016

SHIELDTILE LIMITED Registered Number SC341542

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 43,453 60,649
43,453 60,649
Current assets
Stocks 75,000 74,867
Debtors 6,956 6,956
Cash at bank and in hand 32,188 28,092
114,144 109,915
Creditors: amounts falling due within one year (76,825) (88,149)
Net current assets (liabilities) 37,319 21,766
Total assets less current liabilities 80,772 82,415
Total net assets (liabilities) 80,772 82,415
Capital and reserves
Called up share capital 100 100
Profit and loss account 80,672 82,315
Shareholders' funds 80,772 82,415
  • 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 31 January 2017

And signed on their behalf by:
S Maqbool, Director

SHIELDTILE LIMITED Registered Number SC341542

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 60,649
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 60,649
Depreciation
At 1 May 2015 -
Charge for the year 17,196
On disposals -
At 30 April 2016 17,196
Net book values
At 30 April 2016 43,453
At 30 April 2015 60,649