Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Purbeck Shooting School Limited
(Registration number: 03115789)
Abbreviated Balance Sheet at 31 October 2016
Note |
2016
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2015
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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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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Provisions for liabilities |
( |
( |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Purbeck Shooting School Limited
(Registration number: 03115789)
Abbreviated Balance Sheet at 31 October 2016
......... continued
Approved by the director on
G M Brown
Director
2
Purbeck Shooting School Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Accounting policies |
Basis of preparation
Going concern
The financial statements have been prepared on a going concern basis. The director considers that the company will be able to settle its liabilities as they fall due.
Turnover
Depreciation
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Asset class |
Depreciation method and rate |
Plant and machinery |
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Motor vehicles |
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Equipment |
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Stock
Deferred tax
Foreign currency
Hire purchase and leasing
Purbeck Shooting School Limited
Notes to the Abbreviated Accounts for the Year Ended 31 October 2016
......... continued
Fixed assets |
Tangible assets
|
Total
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Cost |
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At 1 November 2015 |
405,426 |
405,426 |
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Additions |
15,342 |
15,342 |
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Disposals |
(6,052) |
(6,052) |
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At 31 October 2016 |
414,716 |
414,716 |
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Depreciation |
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At 1 November 2015 |
221,291 |
221,291 |
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Charge for the year |
22,583 |
22,583 |
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Eliminated on disposals |
(1,513) |
(1,513) |
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At 31 October 2016 |
242,361 |
242,361 |
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Net book value |
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At 31 October 2016 |
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At 31 October 2015 |
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Share capital |
Allotted, called up and fully paid shares
2016 |
2015 |
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No. |
£ |
No. |
£ |
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