SAWYER & FISHER (EPSOM) LTD Accounts filed on 30-04-2015

SAWYER & FISHER (EPSOM) LTD - Company Information

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SAWYER & FISHER (EPSOM) LTD

Company Registration Number:
04648372 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		S K Scammell






Registered office:		Unit B Aviary Court
		138 Miles Road

		Epsom
		Surrey
		KT19 9AB




Company Registration Number:		04648372 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	Notes	2015 £	2014 £
Fixed assets
Intangible assets:	2	80,000	60,000
Tangible assets:	3	36,630	49,835
Total fixed assets:		116,630	109,835
Current assets
Stocks:		15,000	15,000
Debtors:		117,894	173,840
Cash at bank and in hand:		76,868	22,797
Total current assets:		209,762	211,637
Creditors
Creditors: amounts falling due within one year		213,115	174,885
Net current assets (liabilities):		( 3,353 )	36,752
Total assets less current liabilities:		113,277	146,587
Creditors: amounts falling due after more than one year:		4,295	39,398
Total net assets (liabilities):		108,982	107,189

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	4	4	4
Profit and Loss account:		108,978	107,185
Total shareholders funds:		108,982	107,189

For the year ending 30 April 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 07 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: S K Scammell
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Other accounting policies

None

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

2. Intangible assets

	Total
Cost	£
At 01st May 2014:	60,000
Additions:	20,000
	80,000

Net book value	£
At 30th April 2015:	80,000
At 30th April 2014:	60,000

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

3. Tangible assets

	Total
Cost	£
At 01st May 2014:	49,835
Additions:	995
At 30th April 2015:	50,830
Depreciation
Charge for year:	12,210
At 30th April 2015:	12,210
Net book value
At 30th April 2015:	36,630
At 30th April 2014:	49,835

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

4. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	4	1.00 1.00	4
Total share capital:			4

SAWYER & FISHER (EPSOM) LTD Accounts filed on 30-04-2015