Santy Limited - Limited company - abbreviated

REGISTERED NUMBER: 04755155 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 May 2015

for

Santy Limited

Page

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2

FIXED ASSETS

Tangible assets

2

-

29,033

CURRENT ASSETS

Debtors

352

10,395

Cash at bank and in hand

8,476

6,649

8,828

17,044

CREDITORS

Amounts falling due within one year

2,162

4,475

NET CURRENT ASSETS

6,666

12,569

TOTAL ASSETS LESS CURRENT
LIABILITIES

6,666

41,602

CAPITAL AND RESERVES

Called up share capital

3

2

Profit and loss account

6,664

41,600

SHAREHOLDERS' FUNDS

6,666

41,602

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 May 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 21 July 2015 and were signed by:

Mrs S E Tempest - 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 goods, 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

-

25% on reducing balance and 5% 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 June 2014

62,207

Disposals

(62,207

)

At 31 May 2015

-

DEPRECIATION

At 1 June 2014

33,174

Eliminated on disposal

(33,174

)

At 31 May 2015

-

NET BOOK VALUE

At 31 May 2015

-

At 31 May 2014

29,033

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.5.15

31.5.14

value:

£

2

Ordinary

1

2

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 May 2015 and

31 May 2014:

31.5.15

31.5.14

£

Mrs S E Tempest

Balance outstanding at start of year

1,407

21,225

Amounts advanced

15,893

3,902

Amounts repaid

(17,300

)

(23,720

)

Balance outstanding at end of year

-

1,407

Santy Limited - Limited company - abbreviated - 11.6

Santy Limited - Limited company - abbreviated - 11.6