Micro-entity Accounts - THOMAS BANNISTER & SONS (HOLDINGS) LIMITED

THOMAS BANNISTER & SONS (HOLDINGS) LIMITED - Company Information

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Registered Number 00774036

THOMAS BANNISTER & SONS (HOLDINGS) LIMITED

Micro-entity Accounts

31 December 2016

THOMAS BANNISTER & SONS (HOLDINGS) LIMITED Registered Number 00774036

Micro-entity Balance Sheet as at 31 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	374,400	370,355
		374,400	370,355
Current assets
Debtors		1,108	820
Cash at bank and in hand		49,572	64,474
		50,680	65,294
Creditors: amounts falling due within one year		(9,895)	(9,894)
Net current assets (liabilities)		40,785	55,400
Total assets less current liabilities		415,185	425,755
Total net assets (liabilities)		415,185	425,755
Capital and reserves
Called up share capital	2	205	205
Other reserves		268,222	268,222
Profit and loss account		146,758	157,328
Shareholders' funds		415,185	425,755

For the year ending 31 December 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 23 September 2017

And signed on their behalf by:
Chris Griffin, Director

THOMAS BANNISTER & SONS (HOLDINGS) LIMITED Registered Number 00774036

Notes to the Micro-entity Accounts for the period ended 31 December 2016

1Tangible fixed assets

	£
Cost
At 1 January 2016	411,726
Additions	6,652
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2016	418,378
Depreciation
At 1 January 2016	41,371
Charge for the year	2,607
On disposals	-
At 31 December 2016	43,978
Net book values
At 31 December 2016	374,400
At 31 December 2015	370,355

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
205 Ordinary shares of £1 each	205	205