Company Registration No. 07433280 (England and Wales)
SWEET TIME (3) LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015
Richard Anthony
Chartered Accountants
SWEET TIME (3) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
SWEET TIME (3) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2015
31 January 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
17,083
19,560
Current assets
Stocks
45,000
37,000
Debtors
39,110
17,319
Cash at bank and in hand
3,535
5,270
87,645
59,589
Creditors: amounts falling due within one year
(35,608)
(47,194)
Net current assets
52,037
12,395
Total assets less current liabilities
69,120
31,955
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
69,020
31,855
Shareholders' funds
69,120
31,955
For the financial year ended 31 January 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 30 October 2015
Mr N S Fisher
Director
Company Registration No. 07433280
SWEET TIME (3) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
20% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2014
31,744
Additions
1,794
At 31 January 2015
33,538
Depreciation
At 1 February 2014
12,184
Charge for the year
4,271
At 31 January 2015
16,455
Net book value
At 31 January 2015
17,083
At 31 January 2014
19,560
SWEET TIME (3) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
40 Ordinary A of £1 each
40
40
40 Ordinary B of £1 each
40
40
20 Ordinary C of £1 each
20
20
100
100
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