Abbreviated Company Accounts - SITEBASED LIMITED

Abbreviated Company Accounts - SITEBASED LIMITED


Registered Number 05356435

SITEBASED LIMITED

Abbreviated Accounts

28 February 2015

SITEBASED LIMITED Registered Number 05356435

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Current assets
Debtors 7,297 8,536
Cash at bank and in hand 10,519 3,719
17,816 12,255
Creditors: amounts falling due within one year (17,511) (11,912)
Net current assets (liabilities) 305 343
Total assets less current liabilities 305 343
Total net assets (liabilities) 305 343
Capital and reserves
Called up share capital 5 5
Profit and loss account 300 338
Shareholders' funds 305 343
  • For the year ending 28 February 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.

Approved by the Board on 15 October 2015

And signed on their behalf by:
R.F. WALKER, Director

SITEBASED LIMITED Registered Number 05356435

Notes to the Abbreviated Accounts for the period ended 28 February 2015

1Accounting 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.

2Transactions with directors

Name of director receiving advance or credit: R F WALKER
Description of the transaction: Directors transcations
Balance at 1 March 2014: £ 8,489
Advances or credits made: £ 7,250
Advances or credits repaid: £ 8,489
Balance at 28 February 2015: £ 7,250