SANPAN LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
Company Registration No. 05641542 (England and Wales)
SANPAN LIMITED
COMPANY INFORMATION
Directors
John Royston Owen
Ruth Fiona Farmer
Kenneth Alan Wilson
Secretary
Ruth Fiona Farmer
Company number
05641542
Registered office
Carlton House
Grammar School Street
Bradford
BD1 4NS
Accountants
Naylor Wintersgill Limited
Carlton House
Grammar School Street
Bradford
BD1 4NS
Bankers
Royal Bank of Scotland
45-47 Bank Street
Bradford
BD1 1TS
SANPAN LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SANPAN LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2014
31 December 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Debtors
84,257
263,337
Cash at bank and in hand
11,370
1,608
95,627
264,945
Creditors: amounts falling due within one year
(81,908)
(233,113)
Total assets less current liabilities
13,719
31,832
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
13,619
31,732
Shareholders' funds
13,719
31,832
For the financial year ended 31 December 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 28 April 2015
Ruth Fiona Farmer
Kenneth Alan Wilson
Director
Director
Company Registration No. 05641542
SANPAN LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Deferred taxation
Deferred taxation is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes. The deferred tax balance has not been discounted.
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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