Abbreviated Company Accounts - SHARON GAY ASSOCIATES (HOLDINGS) LIMITED

SHARON GAY ASSOCIATES (HOLDINGS) LIMITED - Company Information

03916909 SHARON GAY ASSOCIATES (HOLDINGS) LIMITED 2013-08-31 false 2012-09-01 2013-08-31 true 03916909 2012-09-01 2013-08-31 03916909 2013-08-31 03916909 2012-08-31 03916909 uk-gaap-cd-bus:Director1 2012-09-01 2013-08-31 03916909 uk-gaap-cd-bus:Director2 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-09-01 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-08-31 iso4217:GBP shares

Registered Number 03916909

SHARON GAY ASSOCIATES (HOLDINGS) LIMITED

Abbreviated Accounts

31 August 2013

SHARON GAY ASSOCIATES (HOLDINGS) LIMITED Registered Number 03916909

Abbreviated Balance Sheet as at 31 August 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	330,000	330,000
		330,000	330,000
Current assets
Cash at bank and in hand		2	2
		2	2
Creditors: amounts falling due within one year		(139,017)	(139,017)
Net current assets (liabilities)		(139,015)	(139,015)
Total assets less current liabilities		190,985	190,985
Total net assets (liabilities)		190,985	190,985
Capital and reserves
Called up share capital	3	3	3
Profit and loss account		190,982	190,982
Shareholders' funds		190,985	190,985

For the year ending 31 August 2013 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 30 June 2014

And signed on their behalf by:
S Gay, Director

SHARON GAY ASSOCIATES (HOLDINGS) LIMITED Registered Number 03916909

Notes to the Abbreviated Accounts for the period ended 31 August 2013

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.

2Intangible fixed assets

	£
Cost
At 1 September 2012	330,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2013	330,000
Amortisation
At 1 September 2012	-
Charge for the year	-
On disposals	-
At 31 August 2013	-
Net book values
At 31 August 2013	330,000
At 31 August 2012	330,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
3 Ordinary shares of £1 each	3	3