Abbreviated Company Accounts - SHAW'S MILK SUPPLIES LIMITED

Abbreviated Company Accounts - SHAW'S MILK SUPPLIES LIMITED

SHAW'S MILK SUPPLIES LIMITED - Company Information

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Registered Number 04781368

SHAW'S MILK SUPPLIES LIMITED

Abbreviated Accounts

31 July 2016

SHAW'S MILK SUPPLIES LIMITED Registered Number 04781368

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 20,000 20,000
Tangible assets 3 390 521
20,390 20,521
Current assets
Stocks 180 180
Debtors 2,508 2,269
Cash at bank and in hand 1,772 1,821
4,460 4,270
Creditors: amounts falling due within one year (23,885) (24,539)
Net current assets (liabilities) (19,425) (20,269)
Total assets less current liabilities 965 252
Total net assets (liabilities) 965 252
Capital and reserves
Called up share capital 1 1
Share premium account 964 251
Shareholders' funds 965 252
  • For the year ending 31 July 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 February 2017

And signed on their behalf by:
S SHAW, Director

SHAW'S MILK SUPPLIES LIMITED Registered Number 04781368

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Intangible fixed assets
£
Cost
At 1 August 2015 20,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 20,000
Amortisation
At 1 August 2015 -
Charge for the year -
On disposals -
At 31 July 2016 -
Net book values
At 31 July 2016 20,000
At 31 July 2015 20,000
3Tangible fixed assets
£
Cost
At 1 August 2015 1,574
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 1,574
Depreciation
At 1 August 2015 1,053
Charge for the year 131
On disposals -
At 31 July 2016 1,184
Net book values
At 31 July 2016 390
At 31 July 2015 521