Survey Impact Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 03109067 (England and Wales)

SURVEY IMPACT LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30TH NOVEMBER 2013

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

R I Boot

N L Cartwright

SECRETARY:

C A Boot

REGISTERED OFFICE:

Impact House

Ireland Close

Staveley

Chesterfield

S43 3PE

REGISTERED NUMBER:

03109067 (England and Wales)

ACCOUNTANTS:

Ian R Collins & Co

Chartered Accountants

The Bridge House

Dronfield

S18 2XL

CURRENT ASSETS

Debtors

-

113,877

CREDITORS

Amounts falling due within one year

(131,967

)

(131,577

)

NET CURRENT LIABILITIES

(131,967

)

(17,700

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(131,967

)

(17,700

)

CAPITAL AND RESERVES

Called up share capital

2

1,000

1,000

Profit and loss account

(132,967

)

(18,700

)

SHAREHOLDERS' FUNDS

(131,967

)

(17,700

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30th November 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30th November 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 29th August 2014 and were signed on its behalf by:

N L Cartwright - 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).

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2013

2012

value:

£

£

1,000

Ordinary

£1

1,000

1,000

3.	CONTROLLING INTEREST

The company was under the control of by Mr. R.I. Boot and Mrs N. L. Cartwright

throughout the current and preceding year.