Abbreviated Company Accounts - SX89 LIMITED

Abbreviated Company Accounts - SX89 LIMITED

SENSORY ACTIVE LIMITED - Company Information

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Registered Number 07185435

SX89 LIMITED

Abbreviated Accounts

31 March 2015

SX89 LIMITED Registered Number 07185435

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 23,030 23,030
Tangible assets 3 333 445
23,363 23,475
Current assets
Debtors 1 60
1 60
Creditors: amounts falling due within one year (26,681) (30,510)
Net current assets (liabilities) (26,680) (30,450)
Total assets less current liabilities (3,317) (6,975)
Total net assets (liabilities) (3,317) (6,975)
Capital and reserves
Called up share capital 1 1
Profit and loss account (3,318) (6,976)
Shareholders' funds (3,317) (6,975)
  • For the year ending 31 March 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 18 December 2015

And signed on their behalf by:
S Trevithick, Director

SX89 LIMITED Registered Number 07185435

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover represents gross amounts receivable for goods and services.

Tangible assets depreciation policy
Computer equipment 25% reducing balance
Fixtures, fittings and equipment 25% reducing balance

2Intangible fixed assets
£
Cost
At 1 April 2014 23,030
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 23,030
Amortisation
At 1 April 2014 -
Charge for the year -
On disposals -
At 31 March 2015 -
Net book values
At 31 March 2015 23,030
At 31 March 2014 23,030
3Tangible fixed assets
£
Cost
At 1 April 2014 793
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 793
Depreciation
At 1 April 2014 348
Charge for the year 112
On disposals -
At 31 March 2015 460
Net book values
At 31 March 2015 333
At 31 March 2014 445