Abbreviated Company Accounts - SEALED UNIT RENEWALS LTD

Abbreviated Company Accounts - SEALED UNIT RENEWALS LTD

ASHTON COMMERCIAL SERVICES LTD - Company Information

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Registered Number 08491155

SEALED UNIT RENEWALS LTD

Abbreviated Accounts

31 March 2015

SEALED UNIT RENEWALS LTD Registered Number 08491155

Abbreviated Balance Sheet as at 31 March 2015

Notes 31/03/2015 30/04/2014
£ £
Called up share capital not paid - 100
Fixed assets
Tangible assets 2 1,875 -
1,875 -
Current assets
Debtors 2,560 -
Cash at bank and in hand 19,981 -
22,541 -
Creditors: amounts falling due within one year (6,499) 0
Net current assets (liabilities) 16,042 0
Total assets less current liabilities 17,917 100
Total net assets (liabilities) 17,917 100
Capital and reserves
Called up share capital 100 100
Profit and loss account 17,817 -
Shareholders' funds 17,917 100
  • For the year ending 31 March 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 22 October 2015

And signed on their behalf by:
Brian Davison, Director

SEALED UNIT RENEWALS LTD Registered Number 08491155

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the period exclusive of VAT and discount

2Tangible fixed assets
£
Cost
At 1 May 2014 -
Additions 2,000
Disposals -
Revaluations -
Transfers -
At 31 March 2015 2,000
Depreciation
At 1 May 2014 -
Charge for the year 125
On disposals -
At 31 March 2015 125
Net book values
At 31 March 2015 1,875
At 30 April 2014 -