Abbreviated Company Accounts - SIBCMG LIMITED

Abbreviated Company Accounts - SIBCMG LIMITED

SIBCMG LIMITED - Company Information

Print Friendly Version

Registered Number 05304977

SIBCMG LIMITED

Abbreviated Accounts

31 December 2014

SIBCMG LIMITED Registered Number 05304977

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 1,000 -
Cash at bank and in hand 890 -
1,890 -
Prepayments and accrued income - -
Creditors: amounts falling due within one year 0 -
Net current assets (liabilities) 1,890 -
Total assets less current liabilities 1,890 -
Creditors: amounts falling due after more than one year 0 -
Provisions for liabilities (1,000) -
Accruals and deferred income 0 -
Total net assets (liabilities) 890 -
Reserves
Revaluation reserve 0 -
Other reserves 1,000 -
Income and expenditure account (110) -
Members' funds 890 -
  • For the year ending 31 December 2014 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 5 February 2015

And signed on their behalf by:
Mark Heywood, Director
Nick Fuller, Director

SIBCMG LIMITED Registered Number 05304977

Notes to the Abbreviated Accounts for the period ended 31 December 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
NA

Tangible assets depreciation policy
NA

Intangible assets amortisation policy
NA

Valuation information and policy
NA

Other accounting policies
NA

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.