Abbreviated Company Accounts - SHLED LIMITED

Abbreviated Company Accounts - SHLED LIMITED

SHLED LIMITED - Company Information

Print Friendly Version

Registered Number 08832423

SHLED LIMITED

Abbreviated Accounts

30 January 2015

SHLED LIMITED Registered Number 08832423

Abbreviated Balance Sheet as at 30 January 2015

Notes 2015
£
Fixed assets
Tangible assets 2 555
555
Current assets
Stocks 1,454
Cash at bank and in hand 11,312
12,766
Creditors: amounts falling due within one year (13,079)
Net current assets (liabilities) (313)
Total assets less current liabilities 242
Total net assets (liabilities) 242
Capital and reserves
Called up share capital 150
Profit and loss account 92
Shareholders' funds 242
  • For the year ending 30 January 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 25 November 2015

And signed on their behalf by:
Sanjay Gajjar, Director

SHLED LIMITED Registered Number 08832423

Notes to the Abbreviated Accounts for the period ended 30 January 2015

1Accounting Policies

Turnover policy
Turnover represents net invoiced sales of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation of tangible fixed assets
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or
valuation less estimated residual value of each asset over its estimated useful life. The principal
rates in use are:
Equipment, fixtures and fittings 25% reducing balance

2Tangible fixed assets
£
Cost
Additions 740
Disposals -
Revaluations -
Transfers -
At 30 January 2015 740
Depreciation
Charge for the year 185
On disposals -
At 30 January 2015 185
Net book values
At 30 January 2015 555