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Abbreviated Accounts for the Year Ended 31st March 2016 |
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Allfab (South West) Limited |
REGISTERED NUMBER:
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Abbreviated Accounts for the Year Ended 31st March 2016 |
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for |
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Allfab (South West) Limited |
Allfab (South West) Limited (Registered number: 07223236) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31st March 2016 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Allfab (South West) Limited |
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Company Information |
for the Year Ended 31st March 2016 |
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DIRECTOR: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Allfab (South West) Limited (Registered number: 07223236) |
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Abbreviated Balance Sheet |
31st March 2016 |
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2016 | 2015 |
Notes | £ | £ |
CALLED UP SHARE CAPITAL NOT PAID |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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SHAREHOLDERS' FUNDS |
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The director acknowledges his 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 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. |
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The financial statements were approved by the director on
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Allfab (South West) Limited (Registered number: 07223236) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31st March 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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The company was dormant throughout the current year and previous year. |
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DEFERRED TAX |
Deferred tax arises as a result of including items of income and expenditure in taxation computations in periods |
different from those in which they are included in the company's accounts. Deferred tax is provided in full on |
timing differences which result in an obligation to pay more (or less) tax at a future date, at the average rates that |
are expected to apply when the timing differences reverse, based on current tax rates and laws. |
Deferred tax assets are only recognised where they arise from timing differences where their recoverability in the |
short term is regarded as more likely than not. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2016 | 2015 |
value: | £ | £ |
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Ordinary | £1 |
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