Registered Number 04997281

ALL SEASONS GM LTD

Abbreviated Accounts

31 July 2016

ALL SEASONS GM LTD Registered Number 04997281

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 63,863 40,742
63,863 40,742
Current assets
Stocks 20,000 17,500
Debtors 14,063 10,541
Cash at bank and in hand 11,713 2,385
45,776 30,426
Creditors: amounts falling due within one year (70,848) (33,862)
Net current assets (liabilities) (25,072) (3,436)
Total assets less current liabilities 38,791 37,306
Creditors: amounts falling due after more than one year (22,145) (14,743)
Total net assets (liabilities) 16,646 22,563
Capital and reserves
Called up share capital 500 500
Profit and loss account 16,146 22,063
Shareholders' funds 16,646 22,563
  • For the year ending 31 July 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 6 December 2016

And signed on their behalf by:
Christopher Bowers, Director

ALL SEASONS GM LTD Registered Number 04997281

Notes to the Abbreviated Accounts for the period ended 31 July 2016

1Accounting Policies

Turnover policy
The turnover shown represents revenue earned during the period, exclusive of VAT

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Freehold buildings 25% straight line
Motor vehicles 25% straight line
Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 August 2015 95,714
Additions 65,418
Disposals (27,430)
Revaluations -
Transfers -
At 31 July 2016 133,702
Depreciation
At 1 August 2015 54,972
Charge for the year 21,206
On disposals (6,339)
At 31 July 2016 69,839
Net book values
At 31 July 2016 63,863
At 31 July 2015 40,742

The value of assets held under hire purchase contracts are £20,595