Abbreviated Company Accounts - S G IMPORTS (SE) LTD

Abbreviated Company Accounts - S G IMPORTS (SE) LTD

S G IMPORTS (SE) LTD - Company Information

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Registered Number 07922713

S G IMPORTS (SE) LTD

Abbreviated Accounts

31 January 2015

S G IMPORTS (SE) LTD Registered Number 07922713

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 735 130
735 130
Current assets
Debtors 7,337 10,671
Cash at bank and in hand 7,869 2,558
15,206 13,229
Creditors: amounts falling due within one year (11,339) (11,238)
Net current assets (liabilities) 3,867 1,991
Total assets less current liabilities 4,602 2,121
Total net assets (liabilities) 4,602 2,121
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,502 2,021
Shareholders' funds 4,602 2,121
  • For the year ending 31 January 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 18 August 2015

And signed on their behalf by:
S Gupta, Director

S G IMPORTS (SE) LTD Registered Number 07922713

Notes to the Abbreviated Accounts for the period ended 31 January 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 amounts chargeable, net of value added tax, in respect of the ale of goods and services to customers.

2Tangible fixed assets
£
Cost
At 1 February 2014 202
Additions 790
Disposals -
Revaluations -
Transfers -
At 31 January 2015 992
Depreciation
At 1 February 2014 72
Charge for the year 185
On disposals -
At 31 January 2015 257
Net book values
At 31 January 2015 735
At 31 January 2014 130