Abbreviated Company Accounts - SPLOTT WAREHOUSE LTD

Abbreviated Company Accounts - SPLOTT WAREHOUSE LTD

SPLOTT WAREHOUSE LTD - Company Information

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Registered Number 09187185

SPLOTT WAREHOUSE LTD

Abbreviated Accounts

31 August 2016

SPLOTT WAREHOUSE LTD Registered Number 09187185

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Current assets
Debtors 13,669 1
Cash at bank and in hand 25,136 9,058
38,805 9,059
Creditors: amounts falling due within one year (29,205) (2,452)
Net current assets (liabilities) 9,600 6,607
Total assets less current liabilities 9,600 6,607
Total net assets (liabilities) 9,600 6,607
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,599 6,606
Shareholders' funds 9,600 6,607
  • For the year ending 31 August 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 31 May 2017

And signed on their behalf by:
C Jones, Director

SPLOTT WAREHOUSE LTD Registered Number 09187185

Notes to the Abbreviated Accounts for the period ended 31 August 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 gross invoiced sales of goods and services. The company is not nor is required to be value added tax registered.