ROGER FULLER (BOATBUILDERS) LIMITED

ROGER FULLER (BOATBUILDERS) LIMITED

ROGER FULLER (BOATBUILDERS) LIMITED - Company Information

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ROGER FULLER (BOATBUILDERS) LIMITED

Company Registration Number:
04721339 (England and Wales)

Unaudited abridged accounts for the year ended 30 April 2017

Period of accounts

Start date: 01 May 2016

End date: 30 April 2017

ROGER FULLER (BOATBUILDERS) LIMITED

Contents of the Financial Statements

for the Period Ended 30 April 2017

Balance sheet
Notes

ROGER FULLER (BOATBUILDERS) LIMITED

Balance sheet

As at 30 April 2017


Notes
2017
2016


£
£
Fixed assets
Tangible assets: 2 0 679
Total fixed assets: 0 679
Current assets
Stocks:   200
Debtors:     4,420
Cash at bank and in hand: 1,000 27,606
Total current assets: 1,000 32,226
Net current assets (liabilities): 1,000 32,226
Total assets less current liabilities: 1,000 32,905
Creditors: amounts falling due after more than one year:     (24,706)
Total net assets (liabilities): 1,000 8,199
Capital and reserves
Called up share capital: 1,000 1,000
Profit and loss account:   7,199
Shareholders funds: 1,000 8,199

The notes form part of these financial statements

ROGER FULLER (BOATBUILDERS) LIMITED

Balance sheet statements

For the year ending 30 April 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 Act with respect to accounting records and the preparation of accounts.

The members have agreed to the preparation of abridged accounts for this accounting period in accordance with Section 444(2A).

These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

This report was approved by the board of directors on 18 September 2017
and signed on behalf of the board by:

Name: R D Fuller
Status: Director

The notes form part of these financial statements

ROGER FULLER (BOATBUILDERS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017

1. Accounting policies

These financial statements have been prepared in accordance with the provisions of Section 1A (Small Entities) of Financial Reporting Standard 102

ROGER FULLER (BOATBUILDERS) LIMITED

Notes to the Financial Statements

for the Period Ended 30 April 2017


2. Tangible Assets

Total
Cost £
At 01 May 2016 77,659
Disposals (77,659)
At 30 April 2017 0
Depreciation
At 01 May 2016 76,980
On disposals (76,980)
At 30 April 2017 0
Net book value
At 30 April 2017 0
At 30 April 2016 679