Abbreviated Company Accounts - SIBERIAN TIMBER (U.K.) LIMITED

Abbreviated Company Accounts - SIBERIAN TIMBER (U.K.) LIMITED

SIBERIAN TIMBER (U.K.) LIMITED - Company Information

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Registered Number 04377063

SIBERIAN TIMBER (U.K.) LIMITED

Abbreviated Accounts

28 February 2015

SIBERIAN TIMBER (U.K.) LIMITED Registered Number 04377063

Abbreviated Balance Sheet as at 28 February 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 11,937 12,851
11,937 12,851
Current assets
Stocks 13,000 13,000
Debtors 23,721 6,773
Cash at bank and in hand 5,116 2,597
41,837 22,370
Creditors: amounts falling due within one year (369,436) (259,019)
Net current assets (liabilities) (327,599) (236,649)
Total assets less current liabilities (315,662) (223,798)
Total net assets (liabilities) (315,662) (223,798)
Capital and reserves
Called up share capital 1 1
Profit and loss account (315,663) (223,799)
Shareholders' funds (315,662) (223,798)
  • 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 30 November 2015

And signed on their behalf by:
R Wynne, Director

SIBERIAN TIMBER (U.K.) LIMITED Registered Number 04377063

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.

2Tangible fixed assets
£
Cost
At 1 March 2014 62,045
Additions 2,400
Disposals (14,000)
Revaluations -
Transfers -
At 28 February 2015 50,445
Depreciation
At 1 March 2014 49,194
Charge for the year 2,698
On disposals (13,384)
At 28 February 2015 38,508
Net book values
At 28 February 2015 11,937
At 28 February 2014 12,851