Abbreviated Company Accounts - ACCIDENT & INJURY GROUP (LONGSIGHT) LIMITED

ACCIDENT & INJURY GROUP (LONGSIGHT) LIMITED - Company Information

Registered Number 07320230

ACCIDENT & INJURY GROUP (LONGSIGHT) LIMITED

Abbreviated Accounts

31 July 2016

ACCIDENT & INJURY GROUP (LONGSIGHT) LIMITED Registered Number 07320230

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	26,707	31,026
		26,707	31,026
Current assets
Stocks		6,415	4,200
Debtors		33,620	23,407
Cash at bank and in hand		8,172	4,535
		48,207	32,142
Creditors: amounts falling due within one year		(11,305)	(7,079)
Net current assets (liabilities)		36,902	25,063
Total assets less current liabilities		63,609	56,089
Creditors: amounts falling due after more than one year		(2,083)	(4,583)
Total net assets (liabilities)		61,526	51,506
Capital and reserves
Called up share capital		100	100
Profit and loss account		61,426	51,406
Shareholders' funds		61,526	51,506

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 25 April 2017

And signed on their behalf by:
Nabeel Shazad, Director

ACCIDENT & INJURY GROUP (LONGSIGHT) LIMITED Registered Number 07320230

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life, as follows:

Plant and machinery - 20% Reducing balance
Motor vehicles - 25% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2015	50,579
Additions	2,987
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	53,566
Depreciation
At 1 August 2015	19,553
Charge for the year	7,306
On disposals	-
At 31 July 2016	26,859
Net book values
At 31 July 2016	26,707
At 31 July 2015	31,026