Surefix Construction Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07473482 (England and Wales)

Abbreviated Accounts for the Year Ended 31 March 2015

for

Surefix Construction Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Bacon

S Pfeiffer

REGISTERED OFFICE:

Goldstone Business Centre

2 Goldstone Street

Hove

East Sussex

BN3 3RJ

REGISTERED NUMBER:

07473482 (England and Wales)

ACCOUNTANTS:

Bristow Still

Chartered Accountants

39 Sackville Road

Hove

East Sussex

BN3 3WD

Fixed assets

Tangible assets

2

38,578

46,997

Current assets

Debtors

100

2,025

Cash at bank

33,469

193,985

33,569

196,010

Creditors

Amounts falling due within one year

35,983

104,795

Net current (liabilities)/assets

(2,414

)

91,215

Total assets less current liabilities

36,164

138,212

Capital and reserves

Called up share capital

3

100

100

Profit and loss account

36,064

138,112

Shareholders' funds

36,164

138,212

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 directors acknowledge their 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 Board of Directors on 30 April 2015 and were signed on its behalf by:

S Pfeiffer - 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 services, 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

-

25% on reducing balance

Motor vehicles

-

25% on reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

96,543

Additions

19,975

Disposals

(30,464

)

At 31 March 2015

86,054

DEPRECIATION

At 1 April 2014

49,546

Charge for year

15,369

Eliminated on disposal

(17,439

)

At 31 March 2015

47,476

NET BOOK VALUE

At 31 March 2015

38,578

At 31 March 2014

46,997

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

1

100

100