Abbreviated Company Accounts - CHESHIRE PET CREMATORIUM LTD

Abbreviated Company Accounts - CHESHIRE PET CREMATORIUM LTD

CHESHIRE PET CREMATORIUM LTD - Company Information

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Registered Number 03337979

CHESHIRE PET CREMATORIUM LTD

Abbreviated Accounts

31 October 2016

CHESHIRE PET CREMATORIUM LTD Registered Number 03337979

Abbreviated Balance Sheet as at 31 October 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 490,734 496,372
490,734 496,372
Current assets
Debtors 1,714,935 1,509,774
Cash at bank and in hand 215,041 253,097
1,929,976 1,762,871
Creditors: amounts falling due within one year (223,370) (245,741)
Net current assets (liabilities) 1,706,606 1,517,130
Total assets less current liabilities 2,197,340 2,013,502
Total net assets (liabilities) 2,197,340 2,013,502
Capital and reserves
Called up share capital 112 112
Profit and loss account 2,197,228 2,013,390
Shareholders' funds 2,197,340 2,013,502
  • For the year ending 31 October 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 30 January 2017

And signed on their behalf by:
David Duxbury, Director

CHESHIRE PET CREMATORIUM LTD Registered Number 03337979

Notes to the Abbreviated Accounts for the period ended 31 October 2016

1Accounting Policies

Turnover policy
Turnover represents the total invoice value excluding value added tax of sales made during the year

Tangible assets depreciation policy
Plant and Machinery - 15% Reducing Balance
Fixtures & Fittings - 15% Reducing Balance
Motor Vehicles - 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 November 2015 698,468
Additions 84,525
Disposals (151,051)
Revaluations -
Transfers -
At 31 October 2016 631,942
Depreciation
At 1 November 2015 202,096
Charge for the year 40,845
On disposals (101,733)
At 31 October 2016 141,208
Net book values
At 31 October 2016 490,734
At 31 October 2015 496,372