England Fencing Ltd - Period Ending 2016-06-30

Registration number: 06506009

England Fencing Ltd

 (A company limited by guarantee)
 
  andUnaudited Abbreviated Accounts

 
  for the Year Ended 30 June 2016
 

Manningtons
7 Wellington Square
Hastings
East Sussex
TN34 1PD

England Fencing Ltd
Contents

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 2

England Fencing Ltd
(Registration number: 06506009)
Abbreviated Balance Sheet at 30 June 2016

		Note			2016 £			2015 £
Fixed assets
Tangible fixed assets					6,985			13,111
Current assets
Debtors					29,186			34,733
Cash at bank and in hand					267,886			268,084
					297,072			302,817
Creditors: Amounts falling due within one year					(25,643)			(20,245)
Net current assets					271,429			282,572
Net assets					278,414			295,683
Capital and reserves
Other reserves					68,905			64,637
Profit and loss account					209,509			231,046
Shareholders' funds					278,414			295,683

For the year ending 30 June 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 27 November 2016 and signed on its behalf by:

.........................................
Mr Peter Richard Smith
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

England Fencing Ltd
Notes to the Abbreviated Accounts for the Year Ended 30 June 2016
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Equipment	25% straight line

2	Fixed assets

		Tangible assets £			Total £
Cost
At 1 July 2015		24,503			24,503
At 30 June 2016		24,503			24,503
Depreciation
At 1 July 2015		11,392			11,392
Charge for the year		6,126			6,126
At 30 June 2016		17,518			17,518
Net book value
At 30 June 2016		6,985			6,985
At 30 June 2015		13,111			13,111

3	Company status

The company is a private company limited by guarantee and consequently does not have share capital. Each of the members is liable to contribute an amount not exceeding £1 towards the assets of the company in the event of liquidation.

Page 2