Surfactants Limited - Abbreviated accounts

Registered number

04427328

Surfactants Limited

Abbreviated Accounts

30 April 2014

Surfactants Limited

Chartered Accountants' report to the board of directors on the preparation of the unaudited abbreviated accounts of Surfactants Limited for the year ended 30 April 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the abbreviated accounts of Surfactants Limited for the year ended 30 April 2014 which comprise of the balance sheet and the related notes from the company’s accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales, we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
Our work has been undertaken in accordance with AAF 2/10 as detailed at icaew.com/compilation.

Peter M Holiday
Chartered Accountants
Western House
44 Western Road
Flixton
Manchester
M41 6LF

27 January 2015

Surfactants Limited
Registered number:		04427328
Abbreviated Balance Sheet
as at 30 April 2014

Notes			2014			2013
£				£
Fixed assets
Tangible assets	2		1,524			1,895

Current assets
Debtors		38,578			76,345
Cash at bank and in hand		157,089			61,216
		195,667			137,561

Creditors: amounts falling due within one year		(55,139)			(30,581)

Net current assets			140,528			106,980

Total assets less current liabilities			142,052			108,875


Provisions for liabilities			(305)			(368)


Net assets			141,747			108,507

Capital and reserves
Called up share capital	3		100			100
Profit and loss account			141,647			108,407

Shareholders' funds			141,747			108,507

The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their 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.



R V Ainscow
Director
Approved by the board on 27 January 2015

Surfactants Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2014

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 January 2015).

	Turnover
	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
	Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

	Plant and machinery			10% to 33% reducing balance

	Deferred taxation
	Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.


2	Tangible fixed assets					£

	Cost
	At 1 May 2013					2,824
	At 30 April 2014					2,824

	Depreciation
	At 1 May 2013					929
	Charge for the year					371
	At 30 April 2014					1,300

	Net book value
	At 30 April 2014					1,524
	At 30 April 2013					1,895


3	Share capital	Nominal		2014		2014		2013
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		100		100		100