SUNNINGWELL COMMAND CONTROL LIMITED Accounts filed on 31-01-2014

SUNNINGWELL COMMAND CONTROL LIMITED - Company Information

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SUNNINGWELL COMMAND CONTROL LIMITED

Company Registration Number:
03492533 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st February 2013

End date: 31st January 2014

SUBMITTED

Company Information
for the Period Ended 31st January 2014

Director:		J Jewitt
		E Smale



Company secretary:		E Smale



Registered office:		10 Sunningwell Village
		Abingdon

		Oxfordshire

		OX13 6RB




Company Registration Number:		03492533 (England and Wales)

Abbreviated Balance sheet
As at 31st January 2014

	2014 £	2013 £
Current assets
Stocks:	21,511	21,961
Debtors:	700	-
Cash at bank and in hand:	5,727	6,260
Total current assets:	27,938	28,221
Creditors
Creditors: amounts falling due within one year	20,218	19,151
Net current assets (liabilities):	7,720	9,070
Total assets less current liabilities:	7,720	9,070
Total net assets (liabilities):	7,720	9,070

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st January 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	2	18	18
Profit and Loss account:		7,702	9,052
Total shareholders funds:		7,720	9,070

For the year ending 31 January 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.

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

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

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 financial statements were approved by the Board of Directors on 27 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: E Smale
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007).

Turnover policy

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

Tangible fixed assets depreciation policy

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant and machinery etc - 25% on cost

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2014

2. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	18	1.00 1.00	18
Total share capital:			18

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	18	1.00 1.00	18
Total share capital:			18

SUNNINGWELL COMMAND CONTROL LIMITED Accounts filed on 31-01-2014