SDC Management Services Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06986948 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 January 2015

for

SDC Management Services Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S Cooper

D S Cooper

SECRETARY:

D S Cooper

REGISTERED OFFICE:

Whitelands

Hillbrow Road

Esher

Surrey

KT10 9UD

REGISTERED NUMBER:

06986948 (England and Wales)

ACCOUNTANTS:

Richard Morgan and Company

Chartered Accountants

59 Victoria Road

Surbiton

Surrey

KT6 4NQ

FIXED ASSETS

Tangible assets

2

258

440

CURRENT ASSETS

Debtors

18,066

13,857

Cash at bank

25,407

23,585

43,473

37,442

CREDITORS

Amounts falling due within one year

4,602

6,817

NET CURRENT ASSETS

38,871

30,625

TOTAL ASSETS LESS CURRENT LIABILITIES

39,129

31,065

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

39,127

31,063

SHAREHOLDERS' FUNDS

39,129

31,065

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 27 April 2015 and were signed on its behalf by:

S Cooper - 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.

Computer equipment

-

25% 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.

2.	TANGIBLE FIXED ASSETS

Computer

equipment

£

COST

At 1 February 2014

and 31 January 2015

1,298

DEPRECIATION

At 1 February 2014

858

Charge for year

182

At 31 January 2015

1,040

NET BOOK VALUE

At 31 January 2015

258

At 31 January 2014

440

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.15

31.1.14

value:

£

£

2

Ordinary

£1

2

2

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to directors subsisted during the years ended 31 January 2015 and

31 January 2014:

31.1.15

31.1.14

£

£

S Cooper and D S Cooper

Balance outstanding at start of year

7,567

(73

)

Amounts advanced

7,426

7,640

Amounts repaid

(9,103

)

-

Balance outstanding at end of year

5,890

7,567