Abbreviated Company Accounts - PRACTICAL LAND MANAGEMENT LTD.

Abbreviated Company Accounts - PRACTICAL LAND MANAGEMENT LTD.


Registered Number SC362530

PRACTICAL LAND MANAGEMENT LTD.

Abbreviated Accounts

31 July 2016

PRACTICAL LAND MANAGEMENT LTD. Registered Number SC362530

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 19,981 21,976
19,981 21,976
Current assets
Stocks 600 400
Debtors - 2,743
Cash at bank and in hand 5,062 24,270
5,662 27,413
Creditors: amounts falling due within one year (15,900) (47,420)
Net current assets (liabilities) (10,238) (20,007)
Total assets less current liabilities 9,743 1,969
Total net assets (liabilities) 9,743 1,969
Capital and reserves
Called up share capital 2 2
Profit and loss account 9,741 1,967
Shareholders' funds 9,743 1,969
  • 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 23 April 2017

And signed on their behalf by:
MR R ROWANTREE, Director

PRACTICAL LAND MANAGEMENT LTD. Registered Number SC362530

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Turnover policy
TURNOVER REPRESENTS WORK DONE WITHIN THE YEAR

2Tangible fixed assets
£
Cost
At 1 August 2015 71,464
Additions 3,641
Disposals -
Revaluations -
Transfers -
At 31 July 2016 75,105
Depreciation
At 1 August 2015 49,488
Charge for the year 5,636
On disposals -
At 31 July 2016 55,124
Net book values
At 31 July 2016 19,981
At 31 July 2015 21,976