Abbreviated Company Accounts - CUSTOM FILTER CO. LIMITED

Abbreviated Company Accounts - CUSTOM FILTER CO. LIMITED

CUSTOM FILTER CO. LIMITED - Company Information

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Registered Number 06015356

CUSTOM FILTER CO. LIMITED

Abbreviated Accounts

30 November 2016

CUSTOM FILTER CO. LIMITED Registered Number 06015356

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 - 3,000
Tangible assets 3 17,000 19,000
17,000 22,000
Current assets
Stocks 28,563 16,762
Debtors 15,907 18,420
Cash at bank and in hand 3,601 27,110
48,071 62,292
Creditors: amounts falling due within one year (45,889) (20,946)
Net current assets (liabilities) 2,182 41,346
Total assets less current liabilities 19,182 63,346
Creditors: amounts falling due after more than one year - (44,672)
Total net assets (liabilities) 19,182 18,674
Capital and reserves
Called up share capital 2 2
Profit and loss account 19,180 18,672
Shareholders' funds 19,182 18,674
  • For the year ending 30 November 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 15 August 2017

And signed on their behalf by:
R.JEWITT, Director

CUSTOM FILTER CO. LIMITED Registered Number 06015356

Notes to the Abbreviated Accounts for the period ended 30 November 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.

Tangible assets depreciation policy
10% REDUCING BALANCE BASIS

2Intangible fixed assets
£
Cost
At 1 December 2015 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 3,000
Amortisation
At 1 December 2015 -
Charge for the year 3,000
On disposals -
At 30 November 2016 3,000
Net book values
At 30 November 2016 0
At 30 November 2015 3,000
3Tangible fixed assets
£
Cost
At 1 December 2015 74,270
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 74,270
Depreciation
At 1 December 2015 55,270
Charge for the year 2,000
On disposals -
At 30 November 2016 57,270
Net book values
At 30 November 2016 17,000
At 30 November 2015 19,000