Registered number
Ian Beardwell (Wimbledon) Dairies Limited
Abbreviated Accounts
31 December 2015
Ian Beardwell (Wimbledon) Dairies Limited
Registered number: 06474338
Abbreviated Balance Sheet
as at 31 December 2015
Notes 2015 2014
£ £
Current assets
Debtors 37,032 28,901
Cash at bank and in hand 3,723 4,523
40,755 33,424
Creditors: amounts falling due within one year (38,805) (30,305)
Net current assets 1,950 3,119
Net assets 1,950 3,119
Capital and reserves
Called up share capital 2 1 1
Profit and loss account 1,949 3,118
Shareholder's funds 1,950 3,119
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.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
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.
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.
I Beardwell
Approved by the board on 1 April 2016
Ian Beardwell (Wimbledon) Dairies Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 18% reducing balance
Motor vehicles 18% reducing balance
2 Share capital Nominal 2015 2015 2014
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 1 1 1
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