Sidevine Limited - Limited company - abbreviated

REGISTERED NUMBER: 01619278

SIDEVINE LIMITED

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

C A Harper

D Henson

D Willis

SECRETARY:

C A Harper

REGISTERED OFFICE:

46-48 East Street

Epsom

Surrey

KT17 1HQ

REGISTERED NUMBER:

01619278

ACCOUNTANTS:

Tudor John LLP

Chartered Accountants

Nightingale House

46-48 East Street

Epsom

Surrey

KT17 1HQ

CURRENT ASSETS

Debtors

19,315

20,855

Prepayments and accrued income

1,967

1,930

Cash at bank

168,024

145,253

189,306

168,038

CREDITORS

Amounts falling due within one year

51,673

47,222

NET CURRENT ASSETS

137,633

120,816

TOTAL ASSETS LESS CURRENT
LIABILITIES

137,633

120,816

CAPITAL AND RESERVES

Called up share capital

2

36

Profit and loss account

137,597

120,780

SHAREHOLDERS' FUNDS

137,633

120,816

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 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 2 February 2015 and were signed on its behalf by:

C A Harper - 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 maintenance charges and ground rents receivable from lessees

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

2014

2013

value:

£

36

Ordinary Shares

£1

36

Sidevine Limited - Limited company - abbreviated - 11.6

Sidevine Limited - Limited company - abbreviated - 11.6