REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016 |
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FOR |
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BICESTER AND WHADDON CHASE LIMITED |
(Limited by Guarantee) |
REGISTERED NUMBER:
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ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 APRIL 2016 |
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FOR |
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BICESTER AND WHADDON CHASE LIMITED |
(Limited by Guarantee) |
BICESTER AND WHADDON CHASE LIMITED |
(Limited by Guarantee) (Registered number: 04705365) |
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CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 April 2016 |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 4 |
BICESTER AND WHADDON CHASE LIMITED |
(Limited by Guarantee) |
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COMPANY INFORMATION |
for the Year Ended 30 April 2016 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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BICESTER AND WHADDON CHASE LIMITED |
(Limited by Guarantee) (Registered number: 04705365) |
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ABBREVIATED BALANCE SHEET |
30 April 2016 |
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30.4.16 | 30.4.15 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
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CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT ASSETS |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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PROVISIONS FOR LIABILITIES |
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NET ASSETS |
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RESERVES |
Income and expenditure account |
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The directors acknowledge their responsibilities for: |
(a) |
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 surplus or deficit 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. |
BICESTER AND WHADDON CHASE LIMITED |
(Limited by Guarantee) (Registered number: 04705365) |
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ABBREVIATED BALANCE SHEET - continued |
30 April 2016 |
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The financial statements were approved by the Board of Directors on
on its behalf by: |
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BICESTER AND WHADDON CHASE LIMITED |
(Limited by Guarantee) (Registered number: 04705365) |
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NOTES TO THE ABBREVIATED ACCOUNTS |
for the Year Ended 30 April 2016 |
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1. | ACCOUNTING POLICIES |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
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Tangible fixed assets |
Depreciation is provided on all tangible fixed assets, other than freehold land and property upon |
which no depreciation is provided, at the following annual rates: |
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Cups & Trophies - to a nominal value in year of acquisition |
Horses & Saddles - to a nominal value in year of acquisition |
Motors & Tractors - to a nominal value in year of acquisition |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
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Pension costs and other post-retirement benefits |
The company operates a defined contribution pension scheme. Contributions payable to the |
company's pension scheme are charged to the profit and loss account in the period to which they |
relate. |
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2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 May 2015 |
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Additions |
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Disposals | ( |
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At 30 April 2016 |
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DEPRECIATION |
At 1 May 2015 |
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Charge for year |
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Eliminated on disposal | ( |
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At 30 April 2016 |
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NET BOOK VALUE |
At 30 April 2016 |
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At 30 April 2015 |
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