Sadkie Services Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08538338 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 21st May 2013 to 31st May 2014

for

Sadkie Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J F Hickie

Ms S Saddler

SECRETARY:

Ms S Saddler

REGISTERED OFFICE:

2/4 Ash Lane

Rustington

West Sussex

BN16 3BZ

REGISTERED NUMBER:

08538338 (England and Wales)

ACCOUNTANTS:

Lucraft, Hodgson & Dawes LLP

Chartered Accountants

2/4 Ash Lane

Rustington

West Sussex

BN16 3BZ

CURRENT ASSETS

Debtors

5,932

Cash at bank

3,784

9,716

CREDITORS

Amounts falling due within one year

2,308

NET CURRENT ASSETS

7,408

TOTAL ASSETS LESS CURRENT LIABILITIES

7,408

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

7,308

SHAREHOLDERS' FUNDS

7,408

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31st May 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31st May 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 24th January 2015 and were signed on its behalf by:

J F Hickie - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

£1

100

100 Ordinary shares of £1 each were allotted and fully paid for cash at par during the period.

3.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the period ended 31st May 2014:

£

J F Hickie

Balance outstanding at start of period

-

Amounts advanced

2,966

Amounts repaid

-

Balance outstanding at end of period

2,966

Ms S Saddler

Balance outstanding at start of period

-

Amounts advanced

2,966

Amounts repaid

-

Balance outstanding at end of period

2,966

The amounts advanced were interest free and repayable on demand.