Sonorize Limited - Limited company - abbreviated

REGISTERED NUMBER: 06196564

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

FOR

SONORIZE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N C Lowe

SECRETARY:

Clock Secretarial Limited

REGISTERED OFFICE:

Clock Offices

High Street

Bishops Waltham

Southampton

Hampshire

SO32 1AA

REGISTERED NUMBER:

06196564

ACCOUNTANTS:

S C Miller Ltd

Chartered Accountants and Registered Auditors

Clock Offices

High Street

Bishops Waltham

Southampton

Hampshire

SO32 1AA

FIXED ASSETS

Tangible assets

2

3,106

4,436

CURRENT ASSETS

Debtors

6,680

10,100

Cash at bank

9,852

11,136

16,532

21,236

CREDITORS

Amounts falling due within one year

6,040

9,816

NET CURRENT ASSETS

10,492

11,420

TOTAL ASSETS LESS CURRENT
LIABILITIES

13,598

15,856

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

13,597

15,855

SHAREHOLDERS' FUNDS

13,598

15,856

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 27 August 2014 and were signed by:

N C Lowe - 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.

Plant and machinery etc

-

33% 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

Total

£

COST

At 1 May 2013

31,497

Additions

903

At 30 April 2014

32,400

DEPRECIATION

At 1 May 2013

27,061

Charge for year

2,233

At 30 April 2014

29,294

NET BOOK VALUE

At 30 April 2014

3,106

At 30 April 2013

4,436

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

1

Ordinary Shares

£1

1

4.	ULTIMATE CONTROLLING PARTY

The controlling party is N C Lowe.

Sonorize Limited - Limited company - abbreviated - 11.0.0

Sonorize Limited - Limited company - abbreviated - 11.0.0