SALISBURY FINCH LIMITED Accounts filed on 30-04-2015

SALISBURY FINCH LIMITED - Company Information

false true true false 2014-05-01 2015-04-30 2015-04-30 true 08026011 2014-05-01 2015-04-30 08026011 2013-05-01 2014-04-30 08026011 2015-04-30 08026011 2014-04-30 08026011 2014-04-30 08026011 2013-04-30 08026011 uk-bus:Director1 2014-05-01 2015-04-30 08026011 uk-bus:Director1 2014-05-01 08026011 uk-bus:Director1 2015-04-30 08026011 uk-bus:CompanySecretary 2014-05-01 2015-04-30 08026011 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-05-01 2015-04-30 08026011 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-05-01 2014-04-30 08026011 uk-gaap:LeasedTangibleFixedAssets 2014-05-01 2015-04-30 08026011 uk-gaap:LeasedTangibleFixedAssets 2013-05-01 2014-04-30 08026011 uk-gaap:NetGoodwill 2014-05-01 2015-04-30 08026011 uk-gaap:NetGoodwill 2013-05-01 2014-04-30 08026011 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-05-01 2015-04-30 08026011 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-05-01 2014-04-30 08026011 uk-bus:AllEntityOfficers 2014-05-01 2015-04-30 08026011 uk-bus:AllEntityOfficers 2013-05-01 2014-04-30 08026011 uk-bus:AllOrdinaryShares 2014-05-01 2015-04-30 08026011 uk-bus:AllOrdinaryShares 2015-04-30 08026011 uk-bus:AllOrdinaryShares 2013-05-01 2014-04-30 08026011 uk-bus:AllOrdinaryShares 2014-04-30 08026011 uk-bus:AllPreferenceShares 2014-05-01 2015-04-30 08026011 uk-bus:AllPreferenceShares 2015-04-30 08026011 uk-bus:AllPreferenceShares 2013-05-01 2014-04-30 08026011 uk-bus:AllPreferenceShares 2014-04-30 08026011 uk-gaap:NetGoodwill 2015-04-30 08026011 uk-gaap:NetGoodwill 2014-04-30 08026011 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-04-30 08026011 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-30 08026011 uk-gaap:LandBuildings 2015-04-30 08026011 uk-gaap:LandBuildings 2014-05-01 2015-04-30 08026011 uk-gaap:LandBuildings 2014-04-30 08026011 uk-gaap:PlantMachinery 2015-04-30 08026011 uk-gaap:PlantMachinery 2014-05-01 2015-04-30 08026011 uk-gaap:PlantMachinery 2014-04-30 08026011 uk-gaap:FixturesFittings 2015-04-30 08026011 uk-gaap:FixturesFittings 2014-05-01 2015-04-30 08026011 uk-gaap:FixturesFittings 2014-04-30 08026011 uk-gaap:MotorVehicles 2015-04-30 08026011 uk-gaap:MotorVehicles 2014-05-01 2015-04-30 08026011 uk-gaap:MotorVehicles 2014-04-30 08026011 uk-gaap:OfficeEquipment 2015-04-30 08026011 uk-gaap:OfficeEquipment 2014-05-01 2015-04-30 08026011 uk-gaap:OfficeEquipment 2014-04-30 08026011 uk-bus:RegisteredOffice 2014-05-01 2015-04-30 08026011 uk-gaap:WithinOneYear 2015-04-30 08026011 uk-gaap:WithinOneYear 2014-04-30 08026011 uk-gaap:AfterOneYear 2015-04-30 08026011 uk-gaap:AfterOneYear 2014-04-30 08026011 uk-gaap:BetweenOneFiveYears 2015-04-30 08026011 uk-gaap:BetweenOneFiveYears 2014-04-30 08026011 uk-gaap:MoreThanFiveYears 2015-04-30 08026011 uk-gaap:MoreThanFiveYears 2014-04-30 iso4217:GBP xbrli:pure xbrli:shares

SALISBURY FINCH LIMITED

Company Registration Number:
08026011 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2014

End date: 30th April 2015

SUBMITTED

Company Information
for the Period Ended 30th April 2015

Director:		Pankaj Goyal






Registered office:		27 Sykefield Avenue


		Leicester

		LE3 0LD
		GB-ENG



Company Registration Number:		08026011 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2015

	Notes	2015 £	2014 £
Fixed assets
Tangible assets:	2	751	184
Total fixed assets:		751	184
Current assets
Debtors:	3	18	297
Cash at bank and in hand:		894	700
Total current assets:		912	997
Creditors
Creditors: amounts falling due within one year	4	1,574	1,090
Net current assets (liabilities):		( 662 )	( 93 )
Total assets less current liabilities:		89	91
Total net assets (liabilities):		89	91

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	5	100	100
Profit and Loss account:		( 11 )	( 9 )
Total shareholders funds:		89	91

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.

The financial statements were approved by the Board of Directors on 18 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Pankaj Goyal
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the basis of the historical cost convention and in accordance with the Financial Reporting Standards for Smaller Entities.

Turnover policy

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible fixed assets depreciation policy

Depreciation on tangible assets is provided so to write them off over their useful economic lives.

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

2. Tangible assets

	Total
Cost	£
At 01st May 2014:	217
Additions:	700
At 30th April 2015:	917
Depreciation
At 01st May 2014:	33
Charge for year:	133
At 30th April 2015:	166
Net book value
At 30th April 2015:	751
At 30th April 2014:	184

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

3. Debtors

	2015 £	2014 £
Trade debtors:	-	250
Other debtors:	18	47
Total:	18	297

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

4. Creditors: amounts falling due within one year

	2015 £	2014 £
Accruals and deferred income:	530	313
Other creditors:	1,044	777
Total:	1,574	1,090

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2015

5. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

SALISBURY FINCH LIMITED Accounts filed on 30-04-2015