Abbreviated Company Accounts - NIGEL SARJEANT DECORATING LIMITED

NIGEL SARJEANT DECORATING LIMITED - Company Information

04819781 NIGEL SARJEANT DECORATING LIMITED 2015-07-31 false 2014-08-01 2015-07-31 true 04819781 2014-08-01 2015-07-31 04819781 2015-07-31 04819781 2014-07-31 04819781 uk-gaap-cd-bus:Director1 2014-08-01 2015-07-31 04819781 uk-gaap-cd-bus:Director2 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-08-01 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 iso4217:GBP shares

Registered Number 04819781

NIGEL SARJEANT DECORATING LIMITED

Abbreviated Accounts

31 July 2015

NIGEL SARJEANT DECORATING LIMITED Registered Number 04819781

Abbreviated Balance Sheet as at 31 July 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	5,019	4,078
		5,019	4,078
Current assets
Debtors		259	3,131
Cash at bank and in hand		7,493	10,001
		7,752	13,132
Creditors: amounts falling due within one year		(6,337)	(8,489)
Net current assets (liabilities)		1,415	4,643
Total assets less current liabilities		6,434	8,721
Total net assets (liabilities)		6,434	8,721
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		6,433	8,720
Shareholders' funds		6,434	8,721

For the year ending 31 July 2015 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 17 September 2015

And signed on their behalf by:
N Sarjeant, Director

NIGEL SARJEANT DECORATING LIMITED Registered Number 04819781

Notes to the Abbreviated Accounts for the period ended 31 July 2015

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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 50% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2014	15,812
Additions	2,621
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2015	18,433
Depreciation
At 1 August 2014	11,734
Charge for the year	1,680
On disposals	-
At 31 July 2015	13,414
Net book values
At 31 July 2015	5,019
At 31 July 2014	4,078

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

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1