SUNNINGWELL COMMAND CONTROL LIMITED Accounts filed on 31-01-2015
SUNNINGWELL COMMAND CONTROL LIMITED Accounts filed on 31-01-2015
SUNNINGWELL COMMAND CONTROL LIMITED
Company Registration Number:
03492533 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st February 2014
End date: 31st January 2015
SUBMITTED
SUNNINGWELL COMMAND CONTROL LIMITED
Company Information
for the Period Ended
31st January 2015
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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SUNNINGWELL COMMAND CONTROL LIMITED
Abbreviated Balance sheet
As at 31st January 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Intangible assets: |
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Tangible assets: |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 2 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
SUNNINGWELL COMMAND CONTROL LIMITED
Abbreviated Balance sheet
As at 31st January 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 3 |
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Revaluation reserve: |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Edward Augustus Smale
Status: Director
The notes form part of these financial statements
SUNNINGWELL COMMAND CONTROL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2007). Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.
SUNNINGWELL COMMAND CONTROL LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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2. Creditors: amounts falling due within one year
2015
£2014
£Bank loans and overdrafts: 0 0 Amounts due under finance leases and hire purchase contracts: 0 0 Trade creditors: 0 0 Taxation and social security: 0 0 Accruals and deferred income: 400 500 Other creditors: 21,119 19,718 Total: 21,519 20,218