K Sacklyn & Co Ltd - Limited company - abbreviated

REGISTERED NUMBER: 05112525

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

K Sacklyn & Co Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

K G Sacklyn

SECRETARY:

REGISTERED OFFICE:

The Crest

Brand Green

Red Marley

Gloucester

GL19 3JE

REGISTERED NUMBER:

05112525

ACCOUNTANTS:

Ashford & Co

Chartered Accountants

186 Reservoir Road

Gloucester

GL4 6SB

FIXED ASSETS

Tangible assets

2

324

647

CURRENT ASSETS

Cash at bank

21,464

38,173

CREDITORS

Amounts falling due within one year

21,711

38,101

NET CURRENT (LIABILITIES)/ASSETS

(247

)

72

TOTAL ASSETS LESS CURRENT
LIABILITIES

77

719

PROVISIONS FOR LIABILITIES

65

130

NET ASSETS

12

589

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

10

587

SHAREHOLDERS' FUNDS

12

589

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the
company as at the end of each financial year and of its profit or loss for each financial year in
accordance with the requirements of Sections 394 and 395 and which otherwise comply with
the requirements of the Companies Act 2006 relating to financial statements, so far as
applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 18 April 2015 and were signed by:

K G Sacklyn - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in

accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

20% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight

line basis over the period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

and 31 March 2015

12,969

DEPRECIATION

At 1 April 2014

12,322

Charge for year

323

At 31 March 2015

12,645

NET BOOK VALUE

At 31 March 2015

324

At 31 March 2014

647

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

2

Ordinary

£1

2

K Sacklyn & Co Ltd - Limited company - abbreviated - 11.6

K Sacklyn & Co Ltd - Limited company - abbreviated - 11.6