Battleskips Ltd - Abbreviated accounts 16.3

REGISTERED NUMBER: 06233211 (England and Wales)

Abbreviated Unaudited Accounts For The Year Ended 31 October 2016

for

Battleskips Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Evers

SECRETARY:

REGISTERED OFFICE:

The Goods Yard

Station Terrace

London

NW10 5RT

REGISTERED NUMBER:

06233211 (England and Wales)

ACCOUNTANTS:

Ashwells Associates Limited

Chartered Certified Accountants

54a Church Road

Ashford

Middlesex

TW15 2TS

FIXED ASSETS

Tangible assets

2

77,488

91,162

CURRENT ASSETS

Debtors

46,666

232,168

Cash at bank

45,331

7,728

91,997

239,896

CREDITORS

Amounts falling due within one year

221,718

254,515

NET CURRENT LIABILITIES

(129,721

)

(14,619

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(52,233

)

76,543

CAPITAL AND RESERVES

Called up share capital

3

1,000

Profit and loss account

(53,233

)

75,543

SHAREHOLDERS' FUNDS

(52,233

)

76,543

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

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

The director acknowledges his 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 director on 10 July 2017 and were signed by:

P Evers - Director

W. C. Chandler - 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 represents net invoiced sales of goods, excluding value added tax.

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 etc

-

15% on reducing balance

Deferred tax

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

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 November 2015

and 31 October 2016

114,000

DEPRECIATION

At 1 November 2015

22,838

Charge for year

13,674

At 31 October 2016

36,512

NET BOOK VALUE

At 31 October 2016

77,488

At 31 October 2015

91,162

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31/10/16

31/10/15

value:

£

1,000

Ordinary

1

1,000