Abbreviated Company Accounts - CLEWARTH & WEBSTER LIMITED

Abbreviated Company Accounts - CLEWARTH & WEBSTER LIMITED

CLEWARTH & WEBSTER LIMITED - Company Information

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Registered Number 04035159

CLEWARTH & WEBSTER LIMITED

Abbreviated Accounts

31 August 2016

CLEWARTH & WEBSTER LIMITED Registered Number 04035159

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 42,814 16,814
42,814 16,814
Current assets
Stocks 21,650 19,500
Debtors 104,487 71,485
Cash at bank and in hand 40,764 28,244
166,901 119,229
Creditors: amounts falling due within one year (145,259) (96,486)
Net current assets (liabilities) 21,642 22,743
Total assets less current liabilities 64,456 39,557
Creditors: amounts falling due after more than one year (53,462) (35,483)
Provisions for liabilities (4,794) (3,675)
Total net assets (liabilities) 6,200 399
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,198 397
Shareholders' funds 6,200 399
  • For the year ending 31 August 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 9 March 2017

And signed on their behalf by:
Mr M Clewarth, Director

CLEWARTH & WEBSTER LIMITED Registered Number 04035159

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

Tangible assets depreciation policy
Plant & machinery 25% reducing balance method
Fixtures, fittings & equipment 25% reducing balance method
Motor vehicles 25% reducing balance method

2Tangible fixed assets
£
Cost
At 1 September 2015 77,155
Additions 42,483
Disposals (9,000)
Revaluations -
Transfers -
At 31 August 2016 110,638
Depreciation
At 1 September 2015 60,341
Charge for the year 14,273
On disposals (6,790)
At 31 August 2016 67,824
Net book values
At 31 August 2016 42,814
At 31 August 2015 16,814