Sobella Interiors Limited - Period Ending 2013-12-31

Sobella Interiors Limited - Period Ending 2013-12-31

SOBELLA INTERIORS LIMITED - Company Information

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Sobella Interiors Limited 8316632 true false 2012-12-03 2013-12-31 2013-12-31 8316632 2012-12-03 2013-12-31 8316632 2013-12-31 8316632 uk-bus:OrdinaryShareClass1 2013-12-31 8316632 uk-bus:Director1 2012-12-03 2013-12-31 8316632 uk-bus:OrdinaryShareClass1 2012-12-03 2013-12-31 8316632 2012-12-02 iso4217:GBP xbrli:shares

Registration number: 8316632

Sobella Interiors Limited

Annual Report and Unaudited Accounts

for the Period from 3 December 2012 to 31 December 2013

 

 

Sobella Interiors Limited
(Registration number: 8316632)
Balance Sheet at 31 December 2013

   

Note

    

31 December 2013
£

  

Current assets

  

       

Cash at bank and in hand

  

   

100

 

Capital and reserves

  

       

Called up share capital

 

2

   

100

 

Shareholders' funds

  

   

100

 

For the year ending 31 December 2013 the company was entitled to exemption under section 480 of the Companies Act 2006 relating to dormant companies.

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 members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

Approved and authorised for issue by the director on 5 August 2014

.........................................
A Mico
Director

The notes on page 2 form an integral part of these financial statements.
Page 1

 

Sobella Interiors Limited
Notes to the financial statements for the Period from 3 December 2012 to 31 December 2013
......... continued

1

Accounting policies

Trading status

The company was dormant and has not traded during the period.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

2

Share capital

Allotted, called up and fully paid shares

 

31 December 2013

   

No.

   

£

 

Ordinary shares of £1 each

 

100

   

100

 
             

New shares allotted

During the period 100 Ordinary shares having an aggregate nominal value of £100 were allotted for an aggregate consideration of £100.

Page 2