Abbreviated Company Accounts - T. G. BOWKER LTD

Registered Number 06660103

T. G. BOWKER LTD

Abbreviated Accounts

30 June 2016

T. G. BOWKER LTD Registered Number 06660103

Abbreviated Balance Sheet as at 30 June 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	16,000	20,000
Tangible assets	3	6,313	2,628
		22,313	22,628
Current assets
Stocks		22,425	12,425
Debtors		243	886
Cash at bank and in hand		26,954	14,455
		49,622	27,766
Creditors: amounts falling due within one year		(113,495)	(87,335)
Net current assets (liabilities)		(63,873)	(59,569)
Total assets less current liabilities		(41,560)	(36,941)
Total net assets (liabilities)		(41,560)	(36,941)
Capital and reserves
Called up share capital		2	2
Profit and loss account		(41,562)	(36,943)
Shareholders' funds		(41,560)	(36,941)

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 23 March 2017

And signed on their behalf by:
Mr T G Bowker, Director

T. G. BOWKER LTD Registered Number 06660103

Notes to the Abbreviated Accounts for the period ended 30 June 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant & Machinery - 15% Reducing Balance
Motor Vehicles - 25% Reducing Balance

2Intangible fixed assets

	£
Cost
At 1 July 2015	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2016	20,000
Amortisation
At 1 July 2015	-
Charge for the year	4,000
On disposals	-
At 30 June 2016	4,000
Net book values
At 30 June 2016	16,000
At 30 June 2015	20,000

3Tangible fixed assets

	£
Cost
At 1 July 2015	10,396
Additions	7,550
Disposals	(7,617)
Revaluations	-
Transfers	-
At 30 June 2016	10,329
Depreciation
At 1 July 2015	7,768
Charge for the year	2,058
On disposals	(5,810)
At 30 June 2016	4,016
Net book values
At 30 June 2016	6,313
At 30 June 2015	2,628