SAUNASHOP.COM LTD. Accounts filed on 31-12-2014

SAUNASHOP.COM LTD. Accounts filed on 31-12-2014

SAUNASHOP.COM LTD. - Company Information

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SAUNASHOP.COM LTD.




Company Registration Number:
02653013 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

SAUNASHOP.COM LTD.

Company Information
for the Period Ended 31st December 2014




Director: Mr P R Borrett
Mr J O Rifat
Mr C Roberts
Company secretary: Mr P R Borrett
Registered office: Warminster Road
Wilton
Salisbury
Wiltshire
SP2 0AT
Company Registration Number: 02653013 (England and Wales)

SAUNASHOP.COM LTD.

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Tangible assets: 2 30,984 27,451
Total fixed assets: 30,984 27,451
Current assets
Stocks: 81,188 92,870
Debtors: 45,496 33,805
Cash at bank and in hand: 479 1,353
Total current assets: 127,163 128,028
Creditors
Creditors: amounts falling due within one year 81,633 94,767
Net current assets (liabilities): 45,530 33,261
Total assets less current liabilities: 76,514 60,712
Creditors: amounts falling due after more than one year: 46,641 52,125
Total net assets (liabilities): 29,873 8,587

The notes form part of these financial statements

SAUNASHOP.COM LTD.

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1,000 1,000
Profit and Loss account: 28,873 7,587
Total shareholders funds: 29,873 8,587

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 16 April 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr P R Borrett
Status: Director

The notes form part of these financial statements

SAUNASHOP.COM LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008).

    Turnover policy

    The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Leasehold Improvements - 5% on a reducing balance basis and Plant and Machinery - 15% on a reducing balance basis.

SAUNASHOP.COM LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2014: 197,729
    Additions: 7,483
    At 31st December 2014: 205,212
    Depreciation
    At 01st January 2014: 170,278
    Charge for year: 3,950
    At 31st December 2014: 174,228
    Net book value
    At 31st December 2014: 30,984
    At 31st December 2013: 27,451

SAUNASHOP.COM LTD.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000