4 THE SECTOR LTD Accounts filed on 30-06-2014

4 THE SECTOR LTD Accounts filed on 30-06-2014


false true true true 2013-07-01 2014-06-30 2014-06-30 07611211 2013-07-01 2014-06-30 07611211 2012-07-01 2013-06-30 07611211 2014-06-30 07611211 2013-06-30 07611211 2013-06-30 07611211 2012-06-30 07611211 uk-bus:Director1 2013-07-01 2014-06-30 07611211 uk-bus:Director1 2013-07-01 07611211 uk-bus:Director1 2014-06-30 07611211 uk-bus:Director2 2013-07-01 2014-06-30 07611211 uk-bus:Director2 2013-07-01 07611211 uk-bus:Director2 2014-06-30 07611211 uk-bus:CompanySecretary 2013-07-01 2014-06-30 07611211 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-07-01 2014-06-30 07611211 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-07-01 2013-06-30 07611211 uk-gaap:LeasedTangibleFixedAssets 2013-07-01 2014-06-30 07611211 uk-gaap:LeasedTangibleFixedAssets 2012-07-01 2013-06-30 07611211 uk-gaap:NetGoodwill 2013-07-01 2014-06-30 07611211 uk-gaap:NetGoodwill 2012-07-01 2013-06-30 07611211 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-07-01 2014-06-30 07611211 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-07-01 2013-06-30 07611211 uk-bus:AllEntityOfficers 2013-07-01 2014-06-30 07611211 uk-bus:AllEntityOfficers 2012-07-01 2013-06-30 07611211 uk-bus:AllOrdinaryShares 2013-07-01 2014-06-30 07611211 uk-bus:AllOrdinaryShares 2014-06-30 07611211 uk-bus:AllOrdinaryShares 2012-07-01 2013-06-30 07611211 uk-bus:AllOrdinaryShares 2013-06-30 07611211 uk-bus:AllPreferenceShares 2013-07-01 2014-06-30 07611211 uk-bus:AllPreferenceShares 2014-06-30 07611211 uk-bus:AllPreferenceShares 2012-07-01 2013-06-30 07611211 uk-bus:AllPreferenceShares 2013-06-30 07611211 uk-gaap:NetGoodwill 2014-06-30 07611211 uk-gaap:NetGoodwill 2013-06-30 07611211 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-06-30 07611211 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-06-30 07611211 uk-gaap:LandBuildings 2014-06-30 07611211 uk-gaap:LandBuildings 2013-07-01 2014-06-30 07611211 uk-gaap:LandBuildings 2013-06-30 07611211 uk-gaap:PlantMachinery 2014-06-30 07611211 uk-gaap:PlantMachinery 2013-07-01 2014-06-30 07611211 uk-gaap:PlantMachinery 2013-06-30 07611211 uk-gaap:FixturesFittings 2014-06-30 07611211 uk-gaap:FixturesFittings 2013-07-01 2014-06-30 07611211 uk-gaap:FixturesFittings 2013-06-30 07611211 uk-gaap:MotorVehicles 2014-06-30 07611211 uk-gaap:MotorVehicles 2013-07-01 2014-06-30 07611211 uk-gaap:MotorVehicles 2013-06-30 07611211 uk-gaap:OfficeEquipment 2014-06-30 07611211 uk-gaap:OfficeEquipment 2013-07-01 2014-06-30 07611211 uk-gaap:OfficeEquipment 2013-06-30 07611211 uk-bus:RegisteredOffice 2013-07-01 2014-06-30 07611211 uk-gaap:WithinOneYear 2014-06-30 07611211 uk-gaap:WithinOneYear 2013-06-30 07611211 uk-gaap:AfterOneYear 2014-06-30 07611211 uk-gaap:AfterOneYear 2013-06-30 07611211 uk-gaap:BetweenOneFiveYears 2014-06-30 07611211 uk-gaap:BetweenOneFiveYears 2013-06-30 07611211 uk-gaap:MoreThanFiveYears 2014-06-30 07611211 uk-gaap:MoreThanFiveYears 2013-06-30 iso4217:GBP xbrli:pure xbrli:shares

4 THE SECTOR LTD




Company Registration Number:
07611211 (England and Wales)



Unaudited Micro-entity Financial Statements
(Balance Sheet and Footnotes)



Period of accounts


Start date: 01st July 2013

End date: 30th June 2014

SUBMITTED

4 THE SECTOR LTD

Contents of the Financial Statements
for the Period Ended
30th June 2014

Company Information
Balance sheet
Footnotes

4 THE SECTOR LTD

Company Information
for the Period Ended
30th June 2014




Director: richard smith
darienne law
Registered office: The Croft The Croft
Burradon
Morpeth
Northumberland
NE65 7HF
Company Registration Number: 07611211 (England and Wales)

4 THE SECTOR LTD

Balance sheet
As at 30th June 2014

2014
£
2013
£
Called up share capital not paid: 0 0
Total fixed assets: 0 0
Total current assets: 55,930 11,781
Prepayments and accrued income: 0 0
Creditors: amounts falling due within one year: 9,481 1,876
Net current assets (liabilities): 46,449 9,905
Total assets less current liabilities: 46,449 9,905
Creditors: amounts falling due after more than one year: 0 0
Provisions for liabilities: 0 0
Accruals and deferred income: 0 0
Total net assets (liabilities): 46,449 9,905
Capital and reserves: 46,449 9,905
  • Footnotes to the accounts

    Directors’ benefits: advances, credits and guarantees

    one Director is an employee and has no other benefits other than PAYE salary and business expenses.

    Guarantees and other commitments

    None

The notes form part of these financial statements

4 THE SECTOR LTD

Balance sheet
As at 30th June 2014
continued

For the year ending 30 June 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These accounts have been prepared and delivered in accordance with the provisions of the small companies regime applicable to Micro-entities.These accounts have been prepared in accordance with the Financial Reporting Standard for Smaller Entities.

The financial statements were approved by the Board of Directors on 31 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: richard smith
Status: Director

The notes form part of these financial statements