SKYHOOK GB LIMITED - Accounts 2014

SKYHOOK GB LIMITED - Accounts 2014

SKYHOOK GB LIMITED - Company Information

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  SKYHOOK GB LIMITED
         
         
  ABBREVIATED UNAUDITED ACCOUNTS
         
         
  FOR THE YEAR ENDED 30 SEPTEMBER 2014
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
         
  INDEX TO THE ACCOUNTS
         
 
         
  Pages
         
  1 Abbreviated Balance Sheet    
         
  2-3 Notes to the Abbreviated Accounts    
         
 
         
         
         
         
         
         
         
         
  SKYHOOK GB LIMITED
  Company registered number: 06209531
  ABBREVIATED BALANCE SHEET
  AT 30 September 2014
           
    Note 2014 2013
      £ £ £
  FIXED ASSETS
  Tangible Assets 2 10,540 13,761
         
  CURRENT ASSETS
  Stock 1c 7,600 9,027
  Debtors falling due within one year   25,667 26,874
  Cash at bank and in hand   35,741 35,879
      69,008 71,780
  CREDITORS: Amounts falling due within one year   42,670 47,812
  NET CURRENT ASSETS   26,338 23,968
  NET ASSETS   £36,878 £37,729
       
  CAPITAL AND RESERVES
  Called up share capital 3 100 100
  Share premium account   25 25
  Profit and loss account   36,753 37,604
  SHAREHOLDERS' FUNDS   £36,878 £37,729
       
         
  In approving these financial statements as directors of the company we hereby confirm the following:
  For the year in question the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
         
  Directors' responsibilities:
  1) The members have not required the company to obtain an audit for its accounts for the year in question in accordance with section 476,
  2) The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
         
  The accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
         
  These abbreviated accounts were approved by the board of directors on 19 January 2015
 
 
         
  Mrs C James, Director
   
  The notes on pages 2 to 3 form part of these accounts
  page 1
  NOTES TO THE ABBREVIATED ACCOUNTS
  FOR THE YEAR ENDED 30 SEPTEMBER 2014
       
 
1. ACCOUNTING POLICIES
     
     
1a. Basis of accounting
     
  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).
         
         
1b. Tangible fixed assets
         
  Fixed assets are shown at historical cost.
         
  Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
         
         
  Plant and machinery Reducing balance 25%    
  Fixtures and fittings Reducing balance 15%    
  Equipment Reducing balance 15%    
       
       
1c. Stocks
       
  Stocks are stated at the lower of cost and net realisable value. Cost incurred in bringing each product to its present location and condition is based on purchase cost on a first-in, first-out basis, including transport.
       
       
1d. Taxation
       
  Corporation tax payable is provided on taxable profits at the current rate.
       
       
       
1e. Turnover
       
  Turnover comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.
  page 2
  SKYHOOK GB LIMITED
  NOTES TO THE ABBREVIATED ACCOUNTS (CONT.)
  FOR THE YEAR ENDED 30 SEPTEMBER 2014
       
       
2. TANGIBLE FIXED ASSETS 2014 2013
    £ £
  Cost
       
  At 1 October 2013 36,134 36,134
  At 30 September 2014 36,134 36,134
   
  Depreciation
       
  At 1 October 2013 22,373 18,129
  For the year 3,221 4,244
  At 30 September 2014 25,594 22,373
   
  Net Book Amounts
       
  At 30 September 2014 £10,540 £13,761
   
       
       
3. SHARE CAPITAL 2014 2013
    £ £
  Allotted, issued and fully paid:
       
  100 Ordinary shares of £1 each £100 £100
   
  page 3