Company Registration No. 08276333 (England and Wales)
SUREBRAND LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE PERIOD ENDED 31 OCTOBER 2014
SUREBRAND LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SUREBRAND LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 OCTOBER 2014
31 October 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
150,529
150,109
Current assets
Stocks
6,988
5,711
Debtors
25,307
30,801
Cash at bank and in hand
17,282
25,860
49,577
62,372
Creditors: amounts falling due within one year
(187,700)
(222,204)
Net current liabilities
(138,123)
(159,832)
Total assets less current liabilities
12,406
(9,723)
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
12,306
(9,823)
Shareholders' funds
12,406
(9,723)
For the financial period ended 31 October 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 24 November 2015
Mr P O Donnelly
Director
Company Registration No. 08276333
SUREBRAND LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD ENDED 31 OCTOBER 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.3
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 less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold
Not depreciated
Plant and machinery
15% reducing balance
Computer equipment
3 years straight line
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 December 2013
157,681
Additions
7,080
At 31 October 2014
164,761
Depreciation
At 1 December 2013
7,572
Charge for the period
6,660
At 31 October 2014
14,232
Net book value
At 31 October 2014
150,529
At 30 November 2013
150,109
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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