SABICON LIMITED Accounts filed on 28-02-2015

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SABICON LIMITED

Company Registration Number:
08939368 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 14th March 2014

End date: 28th February 2015

SUBMITTED

Company Information
for the Period Ended 28th February 2015

Director:		Mr Steven ALLAN



Company secretary:		Cooper Faure Limited



Registered office:		Front Suite, First Floor 131 High Street


		Teddington
		Middlesex
		TW11 8HH




Company Registration Number:		08939368 (England and Wales)

Abbreviated Balance sheet
As at 28th February 2015

	Notes	2015 £	£
Current assets
Debtors:	7	2,400	-
Cash at bank and in hand:		34,068	-
Total current assets:		36,468	-
Creditors
Creditors: amounts falling due within one year	8	18,949	-
Net current assets (liabilities):		17,519	-
Total assets less current liabilities:		17,519	-
Total net assets (liabilities):		17,519	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 28th February 2015
continued

	Notes	2015 £	£
Capital and reserves
Called up share capital:	9	100	-
Profit and Loss account:		17,419	0
Total shareholders funds:		17,519	-

For the year ending 28 February 2015 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.

The financial statements were approved by the Board of Directors on 24 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Steven ALLAN
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

1. Accounting policies

Basis of measurement and preparation of accounts

These financial statements are prepared under the historical cost convention modified to include the revaluation of certain fixed assets and to comply with the financial reporting standards of the Accounting Standards Board. The company has taken advantage of the exemption in FRS1 from the requirement to produce a cashflow statement because it is a small company.

Turnover policy

The turnover shown in the Profit and Loss account represents invoiced amounts for services provided during the year, excluding Value Added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided at rates calculated to write of the cost or valuation less residual value of each asset over its expected useful life as follows: Land and buildings - 2% reducing balance Plant and Machinery - 20% straight line Fixtures and fittings - 10% straight line Office equipment - 25% straight line Motor vehicles - 25% straight line

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

7. Debtors

	2015 £	£
Trade debtors:	2,400	-
Total:	2,400	-

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

8. Creditors: amounts falling due within one year

	2015 £	£
Trade creditors:	5,392	-
Taxation and social security:	13,457	-
Other creditors:	100	-
Total:	18,949	-

Notes to the Abbreviated Accounts
for the Period Ended 28th February 2015

9. Called up share capital

Allotted, called up and paid


Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

SABICON LIMITED Accounts filed on 28-02-2015