SHEVERING LIMITED Accounts filed on 31-03-2014

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SHEVERING LIMITED

Company Registration Number:
06007286 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Warren Giddins






Registered office:		34 The Park
		Penketh

		Warrington
		Cheshire
		WA5 2SG




Company Registration Number:		06007286 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Current assets
Debtors:	5	1,604	1,382
Cash at bank and in hand:		28,505	13,031
Total current assets:		30,109	14,413
Creditors
Creditors: amounts falling due within one year	6	14,455	10,218
Net current assets (liabilities):		15,654	4,195
Total assets less current liabilities:		15,654	4,195
Total net assets (liabilities):		15,654	4,195

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	7	2	2
Profit and Loss account:		15,652	4,193
Total shareholders funds:		15,654	4,195

For the year ending 31 March 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 16 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Warren Giddins
Status: Director

The notes form part of these financial statements

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

1. Accounting policies

Basis of measurement and preparation of accounts

The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) of the Accounting Standards Board.

Turnover policy

Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

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 & Machinery - 25% reducing balance Motor Vehicles - 25% reducing balance

Other accounting policies

Taxation Corporation tax payable is provided on taxable profits at the current rate. Cashflow Statement The company has taken advantage of the exemption in Financial Reporting Standard No 1 from producing a cash flow statement on the grounds that it is a small company.

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

5. Debtors

	2014 £	2013 £
Trade debtors:	1,604	1,287
Other debtors:	-	95
Total:	1,604	1,382

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

6. Creditors: amounts falling due within one year

	2014 £	2013 £
Taxation and social security:	13,941	10,218
Other creditors:	514	-
Total:	14,455	10,218

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

7. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

SHEVERING LIMITED Accounts filed on 31-03-2014