Abbreviated Company Accounts - SDS CARTER LIMITED

Abbreviated Company Accounts - SDS CARTER LIMITED


Registered Number 03575408

SDS CARTER LIMITED

Abbreviated Accounts

30 June 2014

SDS CARTER LIMITED Registered Number 03575408

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 167 196
167 196
Current assets
Cash at bank and in hand 1,221 1,398
1,221 1,398
Creditors: amounts falling due within one year (1,097) (756)
Net current assets (liabilities) 124 642
Total assets less current liabilities 291 838
Total net assets (liabilities) 291 838
Capital and reserves
Called up share capital 3 3 3
Profit and loss account 288 835
Shareholders' funds 291 838
  • 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 in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 18 March 2015

And signed on their behalf by:
Mr S Carter, Director

SDS CARTER LIMITED Registered Number 03575408

Notes to the Abbreviated Accounts for the period ended 30 June 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Fixtures, Fittings & Equipment - 25% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 July 2013 4,455
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 4,455
Depreciation
At 1 July 2013 4,259
Charge for the year 29
On disposals -
At 30 June 2014 4,288
Net book values
At 30 June 2014 167
At 30 June 2013 196
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
3 Ordinary shares of £1 each 3 3