Suxena Ltd - Limited company - abbreviated - 11.6

Suxena Ltd - Limited company - abbreviated - 11.6

SUXENA LTD - Company Information

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REGISTERED NUMBER: 08842592 (England and Wales)



















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

13 JANUARY 2014 TO 31 JANUARY 2015

FOR

SUXENA LTD

SUXENA LTD (REGISTERED NUMBER: 08842592)






CONTENTS OF THE ABBREVIATED ACCOUNTS
for the Period 13 January 2014 to 31 January 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SUXENA LTD

COMPANY INFORMATION
for the Period 13 January 2014 to 31 January 2015







DIRECTOR: A Suxena





SECRETARY:





REGISTERED OFFICE: 2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD





REGISTERED NUMBER: 08842592 (England and Wales)





ACCOUNTANTS: Brindleys Limited
2 Wheeleys Road
Edgbaston
Birmingham
West Midlands
B15 2LD
Page 1
SUXENA LTD (REGISTERED NUMBER: 08842592)

ABBREVIATED BALANCE SHEET
31 January 2015

Notes £   
CURRENT ASSETS
Debtors 2,916
Cash at bank 30,504
33,420
CREDITORS
Amounts falling due within one year 9,944
NET CURRENT ASSETS 23,476
TOTAL ASSETS LESS CURRENT
LIABILITIES
23,476

CAPITAL AND RESERVES
Called up share capital 2 100
Profit and loss account 23,376
SHAREHOLDERS' FUNDS 23,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 10 October 2015 and were signed by:





A Suxena - Director


The notes form part of these abbreviated accounts

Page 2
SUXENA LTD (REGISTERED NUMBER: 08842592)

NOTES TO THE ABBREVIATED ACCOUNTS
for the Period 13 January 2014 to 31 January 2015

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 services, excluding value added tax.

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

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
50 Ordinary A £1 50
50 Ordinary B £1 50
100

The following shares were issued during the period for cash at par :

50 Ordinary A shares of £1
50 Ordinary B shares of £1

Page 3