SRO Developments Ltd

SRO DEVELOPMENTS LIMITED - Company Information

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Registered number: 07032050

Abbreviated accounts

For the Period 1 October 2013 to 31 March 2015

Fewston Business Services Ltd

1 Foundry Yard

New Row

Boroughbridge

York

YO51 9AX

SRO Developments Ltd

Company No. 07032050

Abbreviated Balance Sheet 31 March 2015

Abbreviated Balance Sheet

		Period to 31 March 2015		30 September 2013
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		-		1,964

			-		1,964
CURRENT ASSETS
Stocks		-		433,946
Debtors		508,478		66,268
Cash at bank and in hand		675		206,086

		509,153		706,300
Creditors: Amounts Falling Due Within One Year		-		(366,238)

NET CURRENT ASSETS (LIABILITIES)			509,153		340,062

TOTAL ASSETS LESS CURRENT LIABILITIES			509,153		342,026

NET ASSETS			509,153		342,026

CAPITAL AND RESERVES
Called up share capital	3		100		100
Profit and Loss account			509,053		341,926

SHAREHOLDERS' FUNDS			509,153		342,026

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SRO Developments Ltd

Company No. 07032050

Abbreviated Balance Sheet (continued) 31 March 2015

For the period ending 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated 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).

On behalf of the board

Mr G Heatley

10/04/2015

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SRO Developments Ltd

Notes to the Abbreviated Accounts

For the Period 1 October 2013 to 31 March 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

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

Turnover comprises the value of development properties sold during the year.

Tangible Fixed Assets and Depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery

25% reducing balance

Stocks and Work in Progress

Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses.

Tangible Assets


	Total
Cost	£
As at 1 October 2013	3,733
Disposals	(3,733)

As at 31 March 2015	-

Depreciation
As at 1 October 2013	1,769
Provided during the period	491
Disposals	(2,260)

As at 31 March 2015	-

Net Book Value
As at 31 March 2015	-

As at 1 October 2013	1,964

Share Capital

	Value	Number	Period to 31 March 2015	30 September 2013
Allotted, called up and fully paid:	£		£	£
Ordinary shares	1.000	100	100	100

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