SHEVERING LIMITED Accounts filed on 31-03-2015

SHEVERING LIMITED Accounts filed on 31-03-2015

SHEVERING LIMITED - Company Information

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SHEVERING LIMITED




Company Registration Number:
06007286 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

SHEVERING LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Warren Giddins
Registered office: 7 7 St. Elphin's View
Daresbury
Warrington
WA4 4FW
GB-ENG
Company Registration Number: 06007286 (England and Wales)

SHEVERING LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Debtors: 5 1,485 1,604
Cash at bank and in hand: 28,793 28,505
Total current assets: 30,278 30,109
Creditors
Creditors: amounts falling due within one year 6 12,918 14,455
Net current assets (liabilities): 17,360 15,654
Total assets less current liabilities: 17,360 15,654
Total net assets (liabilities): 17,360 15,654

The notes form part of these financial statements

SHEVERING LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 7 2 2
Profit and Loss account: 17,358 15,652
Total shareholders funds: 17,360 15,654

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 25 October 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Warren Giddins
Status: Director

The notes form part of these financial statements

SHEVERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008) of the Accounting Standards Board.

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Plant & Machinery - 25% reducing balance Motor Vehicles - 25% reducing balance

    Other accounting policies

    Taxation Corporation tax payable is provided on taxable profits at the current rate. Cashflow Statement The company has taken advantage of the exemption in Financial Reporting Standard No 1 from producing a cash flow statement on the grounds that it is a small company.

SHEVERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 5. Debtors

    2015
    £     		2014
    £
    Trade debtors: 1,485 1,604
    Total: 1,485 1,604

SHEVERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 6. Creditors: amounts falling due within one year

    2015
    £     		2014
    £
    Taxation and social security: 12,918 13,941
    Other creditors: - 514
    Total: 12,918 14,455

SHEVERING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 7. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2