Abbreviated Company Accounts - SANDHURST ASSOCIATES LIMITED

Abbreviated Company Accounts - SANDHURST ASSOCIATES LIMITED

SANDHURST ASSOCIATES LIMITED - Company Information

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Registered Number 06958589

SANDHURST ASSOCIATES LIMITED

Abbreviated Accounts

30 April 2015

SANDHURST ASSOCIATES LIMITED Registered Number 06958589

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 33,604 54,952
Investments 3 310,000 310,000
343,604 364,952
Current assets
Debtors 185,947 368,719
Cash at bank and in hand 289,881 838,299
475,828 1,207,018
Creditors: amounts falling due within one year (624,625) (1,404,268)
Net current assets (liabilities) (148,797) (197,250)
Total assets less current liabilities 194,807 167,702
Total net assets (liabilities) 194,807 167,702
Capital and reserves
Called up share capital 401 346
Profit and loss account 194,406 167,356
Shareholders' funds 194,807 167,702
  • For the year ending 30 April 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 19 October 2015

And signed on their behalf by:
D Maude, Director

SANDHURST ASSOCIATES LIMITED Registered Number 06958589

Notes to the Abbreviated Accounts for the period ended 30 April 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 May 2014 108,745
Additions 500
Disposals -
Revaluations -
Transfers -
At 30 April 2015 109,245
Depreciation
At 1 May 2014 53,793
Charge for the year 21,848
On disposals -
At 30 April 2015 75,641
Net book values
At 30 April 2015 33,604
At 30 April 2014 54,952

3Fixed assets Investments
Shares in group companies £310,000 (2014: £310,000)