Abbreviated Company Accounts - THE SHANDWICK SUPPLY COMPANY LIMITED

Registered Number SC153702

THE SHANDWICK SUPPLY COMPANY LIMITED

Abbreviated Accounts

30 June 2016

THE SHANDWICK SUPPLY COMPANY LIMITED Registered Number SC153702

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	653,887	636,210
		653,887	636,210
Current assets
Stocks		31,244	67,166
Debtors		7,338	29,201
Cash at bank and in hand		117,623	107,546
		156,205	203,913
Creditors: amounts falling due within one year		(367,762)	(346,858)
Net current assets (liabilities)		(211,557)	(142,945)
Total assets less current liabilities		442,330	493,265
Creditors: amounts falling due after more than one year		(219,122)	(238,202)
Total net assets (liabilities)		223,208	255,063
Capital and reserves
Called up share capital		21,066	21,066
Revaluation reserve		271,933	271,933
Other reserves		9,805	9,805
Profit and loss account		(79,596)	(47,741)
Shareholders' funds		223,208	255,063

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 15 March 2017

And signed on their behalf by:
MR D MCLAUGHLIN, Director

1Accounting Policies

Turnover policy
TURNOVER REPRESENTS WORK DONE WITHIN THE YEAR

2Tangible fixed assets