SYKAMORE DESIGN ENGINEERING LIMITED Accounts filed on 31-01-2015
SYKAMORE DESIGN ENGINEERING LIMITED Accounts filed on 31-01-2015
SYKAMORE DESIGN ENGINEERING LIMITED
Company Registration Number:
06471247 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st February 2014
End date: 31st January 2015
SUBMITTED
SYKAMORE DESIGN ENGINEERING LIMITED
Company Information
for the Period Ended
31st January 2015
Director: |
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Registered office: |
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Warwickshire | ||
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Company Registration Number: |
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SYKAMORE DESIGN ENGINEERING LIMITED
Abbreviated Balance sheet
As at 31st January 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 4 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 5 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 6 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
SYKAMORE DESIGN ENGINEERING LIMITED
Abbreviated Balance sheet
As at 31st January 2015
continued
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2014 £ |
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Capital and reserves | |||
Called up share capital: | 7 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Ian Cooper
Status: Director
The notes form part of these financial statements
SYKAMORE DESIGN ENGINEERING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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1. Accounting policies
Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on a straight line basis to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment 33.33% per annum Motor vehicles 33.33% per annum
SYKAMORE DESIGN ENGINEERING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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4. Tangible assets
Total Cost £ At 01st February 2014: 3,003 Additions: 4,130 At 31st January 2015: 7,133 Depreciation At 01st February 2014: 3,003 Charge for year: 674 At 31st January 2015: 3,677 Net book value At 31st January 2015: 3,456 At 31st January 2014: 0
SYKAMORE DESIGN ENGINEERING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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5. Debtors
2015
£2014
£Trade debtors: 10,717 5,861 Total: 10,717 5,861
SYKAMORE DESIGN ENGINEERING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2015
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6. Creditors: amounts falling due within one year
2015
£2014
£Trade creditors: 35,601 32,285 Taxation and social security: 3,764 3,378 Total: 39,365 35,663