SHINOBI ASSOCIATES LIMITED Accounts filed on 31-10-2013

SHINOBI ASSOCIATES LIMITED Accounts filed on 31-10-2013

SHINOBI ASSOCIATES LIMITED - Company Information

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SHINOBI ASSOCIATES LIMITED




Company Registration Number:
08234828 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st October 2012

End date: 31st October 2013

SUBMITTED

SHINOBI ASSOCIATES LIMITED

Company Information
for the Period Ended 31st October 2013




Director: C A M Beaumont
Company secretary: M H M Beaumont
Registered office: 5 Linden Park Road
Tunbridge Wells
Kent
TN2 5QL
Company Registration Number: 08234828 (England and Wales)

SHINOBI ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
£
Fixed assets
Tangible assets: 6 1,145 -
Total fixed assets: 1,145 -
Current assets
Debtors: 7 7,511 -
Cash at bank and in hand: 32 -
Total current assets: 7,543 -
Creditors
Creditors: amounts falling due within one year 8 8,561 -
Net current assets (liabilities): ( 1,018 ) -
Total assets less current liabilities: 127 -
Total net assets (liabilities): 127 -

The notes form part of these financial statements

SHINOBI ASSOCIATES LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
£
Capital and reserves
Called up share capital: 9 100 -
Profit and Loss account: 27 -
Total shareholders funds: 127 -

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: C A M Beaumont
Status: Director

The notes form part of these financial statements

SHINOBI ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are 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 services net of value added tax and trade discounts.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Office Equipment 33% pa straight line

SHINOBI ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 6. Tangible assets

    Total
    Cost £
    Additions: 1,717
    At 31st October 2013: 1,717
    Depreciation
    Charge for year: 572
    At 31st October 2013: 572
    Net book value
    At 31st October 2013: 1,145

SHINOBI ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 7. Debtors

    2013
    £
    £
    Trade debtors: 1,178 -
    Other debtors: 6,333 -
    Total: 7,511 -

SHINOBI ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 8. Creditors: amounts falling due within one year

    2013
    £
    £
    Taxation and social security: 6,211 -
    Accruals and deferred income: 2,350 -
    Total: 8,561 -

SHINOBI ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 9. Called up share capital

    Allotted, called up and paid

    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 0.10
    0.10
    		100
    Total share capital: 100

SHINOBI ASSOCIATES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 11. Related party disclosures

    Name of the ultimate controlling party during the period: C A M Beaumont
    Name of related party: C A M Beaumont
    Relationship: Director and Shareholder
    Description of the transaction: Loan
    Balance at 01st October 2012 0
    Balance at 31st October 2013 6,333