Neil Sellars Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 05401001 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Neil Sellars Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

N Sellars

SECRETARY:

Mrs P Sellars

REGISTERED OFFICE:

119 Woodlands Way

Southwater

West Sussex

RH13 9DS

REGISTERED NUMBER:

05401001 (England and Wales)

ACCOUNTANTS:

Indigo Tax and Accountancy Limited

The Barn

Brighton Road

Lower Beeding

Horsham

West Sussex

RH13 6PT

FIXED ASSETS

Tangible assets

2

203

304

CURRENT ASSETS

Debtors

8,846

7,078

Cash in hand

59

73

8,905

7,151

CREDITORS

Amounts falling due within one year

9,101

7,439

NET CURRENT LIABILITIES

(196

)

(288

)

TOTAL ASSETS LESS CURRENT LIABILITIES

7

16

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

6

15

SHAREHOLDERS' FUNDS

7

16

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 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 6 July 2015 and were signed by:

N Sellars - 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

-

Straight line over 4 years

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 April 2014

and 31 March 2015

1,839

DEPRECIATION

At 1 April 2014

1,535

Charge for year

101

At 31 March 2015

1,636

NET BOOK VALUE

At 31 March 2015

203

At 31 March 2014

304

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

1

Ordinary

£1

1

1

4.	RELATED PARTY DISCLOSURES

The company was under the control of Mr Neil Sellars, a director, throughout the period. Mr Sellars is personally

interested in 100% of the company's issued share capital.

At 31.3.2015 the company owed Mr Sellars £3,441.