4 Weeks Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 06683044 (England and Wales)

Abbreviated Accounts for the Year Ended 31 August 2016

for

4 Weeks Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

G Anderson-Hewitt

Ms F J Robson

SECRETARY:

Ms F J Robson

REGISTERED OFFICE:

Unit 5, Brackenholme Business Park

Brackenholme

Selby

North Yorkshire

YO8 6EL

REGISTERED NUMBER:

06683044 (England and Wales)

ACCOUNTANTS:

David Newton & Co Limited

Chartered Certified Accountants

Lawrence House

James Nicolson Link

Clifton Moor

York

North Yorkshire

YO30 4WG

FIXED ASSETS

Tangible assets

2

4,361

3,361

CURRENT ASSETS

Stocks

34,000

25,000

Debtors

47,789

51,423

Cash at bank and in hand

40,279

38,500

122,068

114,923

CREDITORS

Amounts falling due within one year

41,362

58,638

NET CURRENT ASSETS

80,706

56,285

TOTAL ASSETS LESS CURRENT
LIABILITIES

85,067

59,646

PROVISIONS FOR LIABILITIES

872

672

NET ASSETS

84,195

58,974

CAPITAL AND RESERVES

Called up share capital

3

8

Profit and loss account

84,187

58,966

SHAREHOLDERS' FUNDS

84,195

58,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 25 May 2017 and were signed on its behalf by:

G Anderson-Hewitt - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover is the amount derived from ordinary activities and is stated after trade discounts, other sales taxes and

VAT.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

33% on cost

Office equipment

-

25% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 September 2015

6,879

Additions

2,843

At 31 August 2016

9,722

DEPRECIATION

At 1 September 2015

3,518

Charge for year

1,843

At 31 August 2016

5,361

NET BOOK VALUE

At 31 August 2016

4,361

At 31 August 2015

3,361

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.8.16

31.8.15

value:

£

4

Ordinary "A"

£1.00

4

Ordinary "B"

£1.00

4

8