Abbreviated Company Accounts - SHACKLETON AND ASSOCIATES LIMITED

Abbreviated Company Accounts - SHACKLETON AND ASSOCIATES LIMITED

SHACKLETON AND ASSOCIATES LIMITED - Company Information

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Registered Number 07180813

SHACKLETON AND ASSOCIATES LIMITED

Abbreviated Accounts

31 July 2016

SHACKLETON AND ASSOCIATES LIMITED Registered Number 07180813

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 1,450 3,625
Tangible assets 3 4,458 11,148
5,908 14,773
Current assets
Cash at bank and in hand 11,467 14,024
11,467 14,024
Creditors: amounts falling due within one year (6,591) (8,709)
Net current assets (liabilities) 4,876 5,315
Total assets less current liabilities 10,784 20,088
Total net assets (liabilities) 10,784 20,088
Capital and reserves
Called up share capital 100 100
Profit and loss account 10,684 19,988
Shareholders' funds 10,784 20,088
  • 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 18 April 2017

And signed on their behalf by:
Stewart Shackleton, Director

SHACKLETON AND ASSOCIATES LIMITED Registered Number 07180813

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 14,500
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 14,500
Amortisation
At 1 August 2015 10,875
Charge for the year 2,175
On disposals -
At 31 July 2016 13,050
Net book values
At 31 July 2016 1,450
At 31 July 2015 3,625
3Tangible fixed assets
£
Cost
At 1 August 2015 44,598
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2016 44,598
Depreciation
At 1 August 2015 33,450
Charge for the year 6,690
On disposals -
At 31 July 2016 40,140
Net book values
At 31 July 2016 4,458
At 31 July 2015 11,148