SOW THE CITY LIMITED

SOW THE CITY COMMUNITY INTEREST COMPANY - Company Information

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Registered number: 06872177

Abbreviated accounts

For The Year Ended 30 April 2015

SOW THE CITY LIMITED

Company No. 06872177

Abbreviated Balance Sheet 30 April 2015

Abbreviated Balance Sheet

		2015		2014
	Notes	£	£	£	£
FIXED ASSETS
Tangible assets	2		3,816		49

			3,816		49
CURRENT ASSETS
Debtors		7,616		8,853
Cash at bank and in hand		39,688		3,905

		47,304		12,758
Creditors: Amounts Falling Due Within One Year		(46,733)		(12,159)

NET CURRENT ASSETS (LIABILITIES)			571		599

TOTAL ASSETS LESS CURRENT LIABILITIES			4,387		648

PROVISIONS FOR LIABILITIES
Deferred Taxation			(763)		(10)

NET ASSETS			3,624		638

Income and Expenditure account			3,624		638

MEMBERS' FUNDS			3,624		638

Page 1

SOW THE CITY LIMITED

Company No. 06872177

Abbreviated Balance Sheet (continued) 30 April 2015

For the year ending 30 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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).

On behalf of the board

Mr Jonathan Ross

26th June 2015

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SOW THE CITY LIMITED

Notes to the Abbreviated Accounts

For The Year Ended 30 April 2015

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts. Fee income is included in the accounts, when receivable on part or full completion of the work.

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 of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:

Plant & Machinery	25% on cost
Computer Equipment	33.33% on cost

Deferred Taxation

The charge for taxation takes into account taxation deferred as a result of timing differences between the treatment of certain items for taxation and accounting purposes. In general, deferred taxation is recognised in respect of timing differences that have originated but not reversed at the balance sheet date. However, deferred tax assets are recognised only to the extent that the directors consider that it is more likely than not that there will be suitable taxable profits from which the future reversal of the underlying timing differences can be deducted. Deferred taxation is measured on a non-discounted basis at the tax rates that are expected to apply in periods in which the timing differences reverse, based on tax rates and the law enacted or substantively enacted at the balance sheet date.

Tangible Assets


	Total
Cost	£
As at 1 May 2014	401
Additions	5,057

As at 30 April 2015	5,458

Depreciation
As at 1 May 2014	352
Provided during the period	1,290

As at 30 April 2015	1,642

Net Book Value
As at 30 April 2015	3,816

As at 1 May 2014	49

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