Sandpaper Films Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03798694 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 30 NOVEMBER 2014

FOR

SANDPAPER FILMS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

H Singer

Mrs A Singer

REGISTERED OFFICE:

511 Durham Road

Gateshead

Tyne and Wear

NE9 5EY

REGISTERED NUMBER:

03798694 (England and Wales)

ACCOUNTANTS:

McCready Page Accountants

511 Durham Road

Low Fell

Gateshead

Tyne and Wear

NE9 5EY

CURRENT ASSETS

Debtors

35,487

1,997

Cash at bank

17,952

64,325

53,439

66,322

CREDITORS

Amounts falling due within one year

51,859

67,304

NET CURRENT ASSETS/(LIABILITIES)

1,580

(982

)

TOTAL ASSETS LESS CURRENT LIABILITIES

1,580

(982

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

1,578

(984

)

SHAREHOLDERS' FUNDS

1,580

(982

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2014 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 17 June 2015 and were signed on its behalf by:

H Singer - 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.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/11/14

30/11/13

value:

£

£

2

Ordinary

£1

2

2

3.	ULTIMATE CONTROLLING PARTY

The controlling party is H and Mrs A Singer acting inconcert.