Micro-entity Accounts - THE HENLEY BOAT CO LTD

THE HENLEY BOAT CO LTD - Company Information

08356800 THE HENLEY BOAT CO LTD 2017-01-31 false 2016-02-01 2017-01-31 true 08356800 2016-02-01 2017-01-31 08356800 2017-01-31 08356800 2016-01-31 08356800 uk-gaap-cd-bus:Director1 2016-02-01 2017-01-31 08356800 uk-gaap-cd-bus:Director2 2016-02-01 2017-01-31 08356800 uk-gaap-cd-bus:AllEntityOfficers 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-01 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 iso4217:GBP shares

Registered Number 08356800

THE HENLEY BOAT CO LTD

Micro-entity Accounts

31 January 2017

THE HENLEY BOAT CO LTD Registered Number 08356800

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	50,000	33,000
		50,000	33,000
Current Assets		5,380	95
Creditors: amounts falling due within one year		-	(9,200)
Net current assets (liabilities)		5,380	(9,105)
Total assets less current liabilities		55,380	23,895
Creditors: amounts falling due after more than one year		(111,200)	(132,000)
Total net assets (liabilities)		(55,820)	(108,105)
Capital and reserves
Called up share capital	2	100	100
Revaluation reserve		50,000	-
Other reserves		(105,920)	(108,205)
Shareholders' funds		(55,820)	(108,105)

For the year ending 31 January 2017 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 18 October 2017

And signed on their behalf by:
William Doughty, Director

THE HENLEY BOAT CO LTD Registered Number 08356800

Notes to the Micro-entity Accounts for the period ended 31 January 2017

1Tangible fixed assets

	£
Cost
At 1 February 2016	132,000
Additions	50,000
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	182,000
Depreciation
At 1 February 2016	99,000
Charge for the year	33,000
On disposals	-
At 31 January 2017	132,000
Net book values
At 31 January 2017	50,000
At 31 January 2016	33,000

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

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100