Company Registration No. 09286873 (England and Wales)
PBS4
Abbreviated unaudited accounts
for the year ended 31 October 2016
PBS4
Abbreviated Balance Sheet
as at 31 October 2016
Tangible assets
9,327
1,831
Cash at bank and in hand
77,811
11,900
Creditors: amounts falling due within one year
(50,790)
(12,913)
Net current assets
146,045
42,844
Profit and loss account
155,372
44,675
Members' funds
155,372
44,675
For the year ending 31 October 2016 the company was entitled to exemption from audit 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 26 April 2017
Jonathan Beebee
Director
Company Registration No. 09286873
PBS4
Notes to the Abbreviated Accounts
for the year ended 31 October 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Fixtures & fittings
20% reducing balance
3
Company limited by guarantee
The company is limited by guarantee and has no share capital.
Every member of the company undertakes to contribute to the assets of the company, in the event of a winding up, such an amount as may be required not exceeding £1.
