SOUTHERN STRONGHOLD LIMITED Accounts filed on 31-03-2014

SOUTHERN STRONGHOLD LIMITED - Company Information

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SOUTHERN STRONGHOLD LIMITED

Company Registration Number:
02500785 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st April 2013

End date: 31st March 2014

SUBMITTED

Company Information
for the Period Ended 31st March 2014

Director:		Mr J J Chantler
		Mrs A M Chantler






Registered office:		6 South Parade
		Salisbury Road

		Totton
		Hampshire
		SO40 3PY




Company Registration Number:		02500785 (England and Wales)

Abbreviated Balance sheet
As at 31st March 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	204,543	217,120
Total fixed assets:		204,543	217,120
Current assets
Stocks:		308,415	284,704
Debtors:		92,790	90,137
Cash at bank and in hand:		220,744	264,443
Total current assets:		621,949	639,284
Creditors
Creditors: amounts falling due within one year		104,942	187,153
Net current assets (liabilities):		517,007	452,131
Total assets less current liabilities:		721,550	669,251
Provision for liabilities:		1,080	3,871
Total net assets (liabilities):		720,470	665,380

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st March 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	156,916	156,916
Profit and Loss account:		563,554	508,464
Total shareholders funds:		720,470	665,380

For the year ending 31 March 2014 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 30 April 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr J J Chantler
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

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 the revenue generated by the company's operating activities, excluding value added tax.

Tangible fixed assets depreciation policy

Depreciation is provided at the following rates in order to write off each asset over its estimated useful life. Land & buildings - 2% on cost Plant and machinery etc. - at varying rates on cost

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

2. Tangible assets

	Total
Cost	£
At 01st April 2013:	325,694
Additions:	2,946
Disposals:	4,260
At 31st March 2014:	324,380
Depreciation
At 01st April 2013:	108,574
Charge for year:	15,522
On disposals:	4,259
At 31st March 2014:	119,837
Net book value
At 31st March 2014:	204,543
At 31st March 2013:	217,120

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	156,916	1.00 1.00	156,916
Total share capital:			156,916

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	156,916	1.00 1.00	156,916
Total share capital:			156,916

SOUTHERN STRONGHOLD LIMITED Accounts filed on 31-03-2014