Sunbury Tubing and Pneumatics Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 01287344 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 December 2014

for

Sunbury Tubing and Pneumatics Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Report of the Accountants

4

DIRECTORS:

M Crozier

W Crozier

REGISTERED OFFICE:

100 Royston Road

Byfleet

Surrey

KT14 7NY

REGISTERED NUMBER:

01287344 (England and Wales)

ACCOUNTANTS:

Suzanne Cater ACA

8 Terminal House

Station Approach

Shepperton

Middlesex

TW17 8AS

FIXED ASSETS

Tangible assets

2

103

121

CURRENT ASSETS

Stocks

400

400

Debtors

76,963

74,730

Cash at bank

536

7,511

77,899

82,641

CREDITORS

Amounts falling due within one year

2,758

7,353

NET CURRENT ASSETS

75,141

75,288

TOTAL ASSETS LESS CURRENT LIABILITIES

75,244

75,409

CAPITAL AND RESERVES

Called up share capital

3

1,000

1,000

Profit and loss account

74,244

74,409

SHAREHOLDERS' FUNDS

75,244

75,409

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 28 September 2015 and were signed on its behalf by:

M Crozier - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

15% on reducing balance

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2014

and 31 December 2014

9,781

DEPRECIATION

At 1 January 2014

9,660

Charge for year

18

At 31 December 2014

9,678

NET BOOK VALUE

At 31 December 2014

103

At 31 December 2013

121

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.14

31.12.13

value:

£

£

1,000

Ordinary

1

1,000

1,000

4.	ULTIMATE PARENT COMPANY

West London Shotblast Centre Ltd is regarded by the directors as being the company's ultimate parent company.

The following reproduces the text of the report prepared for the directors in respect of the company's annual

unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)

have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2014 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.

Suzanne Cater ACA

8 Terminal House

Station Approach

Shepperton

Middlesex

TW17 8AS

Date: .............................................