Registered Number 04782684

BOOTLE GLASS COMPANY LIMITED

Abbreviated Accounts

30 April 2016

BOOTLE GLASS COMPANY LIMITED Registered Number 04782684

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 205 508
Tangible assets 3 69,968 74,929
70,173 75,437
Current assets
Stocks 14,115 12,433
Debtors 153,447 89,585
Cash at bank and in hand 95,161 77,097
262,723 179,115
Creditors: amounts falling due within one year (95,167) (80,015)
Net current assets (liabilities) 167,556 99,100
Total assets less current liabilities 237,729 174,537
Total net assets (liabilities) 237,729 174,537
Capital and reserves
Called up share capital 2 2
Profit and loss account 237,727 174,535
Shareholders' funds 237,729 174,537
  • For the year ending 30 April 2016 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 December 2016

And signed on their behalf by:
Martin Clarke, Director

BOOTLE GLASS COMPANY LIMITED Registered Number 04782684

Notes to the Abbreviated Accounts for the period ended 30 April 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 May 2015 3,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2016 3,500
Amortisation
At 1 May 2015 2,992
Charge for the year 303
On disposals -
At 30 April 2016 3,295
Net book values
At 30 April 2016 205
At 30 April 2015 508
3Tangible fixed assets
£
Cost
At 1 May 2015 137,997
Additions 18,658
Disposals (12,481)
Revaluations -
Transfers -
At 30 April 2016 144,174
Depreciation
At 1 May 2015 63,068
Charge for the year 18,011
On disposals (6,873)
At 30 April 2016 74,206
Net book values
At 30 April 2016 69,968
At 30 April 2015 74,929