Searle Contractors Ltd
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Registered number: |
09139979
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Abbreviated Balance Sheet |
as at 31 July 2016
|
|
Notes |
|
|
2016 |
|
|
2015 |
£ |
£ |
Fixed assets |
Intangible assets |
2 |
|
|
5,000 |
|
|
7,500 |
|
Current assets |
Stocks |
|
|
6,000 |
|
|
8,000 |
Debtors |
|
|
22,465 |
|
|
25,295 |
Cash at bank and in hand |
|
|
20,475 |
|
|
17,387 |
|
|
|
48,940 |
|
|
50,682 |
|
Creditors: amounts falling due within one year |
|
|
(53,668) |
|
|
(57,260) |
|
Net current liabilities |
|
|
|
(4,728) |
|
|
(6,578) |
|
Net assets |
|
|
|
272 |
|
|
922 |
|
|
|
|
|
|
|
|
Capital and reserves |
Called up share capital |
3 |
|
|
100 |
|
|
100 |
Profit and loss account |
|
|
|
172 |
|
|
822 |
|
Shareholder's funds |
|
|
|
272 |
|
|
922 |
|
|
|
|
|
|
|
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
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The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
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|
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|
Mr Darren Searle |
Director |
Approved by the board on 24 May 2017
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