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Financial Statements for the Year Ended 31 October 2016 |
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T D Boxall Limited |
REGISTERED NUMBER:
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Financial Statements for the Year Ended 31 October 2016 |
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for |
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T D Boxall Limited |
T D Boxall Limited (Registered number: 02354135) |
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Contents of the Financial Statements |
for the Year Ended 31 October 2016 |
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Page |
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Company Information | 1 |
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Balance Sheet | 2 |
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T D Boxall Limited |
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Company Information |
for the Year Ended 31 October 2016 |
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DIRECTOR: |
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SECRETARY: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: | Brightling & Co |
Vine Hall Farm |
Bethersden |
Ashford |
Kent |
TN26 3JY |
T D Boxall Limited (Registered number: 02354135) |
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Balance Sheet |
31 October 2016 |
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2016 | 2015 |
£ | £ | £ | £ |
FIXED ASSETS |
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CURRENT ASSETS |
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CREDITORS |
Amounts falling due within one year | ( |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CREDITORS |
Amounts falling due after more than one
year |
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NET ASSETS |
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CAPITAL AND RESERVES |
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NOTE TO THE FINANCIAL STATEMENTS |
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1. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
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Included within other creditors is an amount of £162 (2015 - £4,544) due to
T D Boxall
, a director. This amount
is repayable on demand. |
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During the year the company also made advances to
T D Boxall
. The advances were made interest free and
repayable on demand. |
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Dividends paid to T D Boxall in his capacity as a shareholder during the year were £34,600 (2015 - £52,550). |
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TD Boxall has provided a personal guarantee to cover the authorised overdraft facility of £50,000 with Lloyds |
Bank. |
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The director acknowledges his responsibilities for: |
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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. |
T D Boxall Limited (Registered number: 02354135) |
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Balance Sheet - continued |
31 October 2016 |
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The financial statements were approved by the director on
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