Abbreviated Company Accounts - SUPER STICKY SQUISHO LIMITED

Abbreviated Company Accounts - SUPER STICKY SQUISHO LIMITED

SUPER STICKY SQUISHO LIMITED - Company Information

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Registered Number 03377229

SUPER STICKY SQUISHO LIMITED

Abbreviated Accounts

31 March 2015

SUPER STICKY SQUISHO LIMITED Registered Number 03377229

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 1,218 1,249
1,218 1,249
Current assets
Debtors 350 17,059
Cash at bank and in hand 9,245 -
9,595 17,059
Creditors: amounts falling due within one year (500) (6,862)
Net current assets (liabilities) 9,095 10,197
Total assets less current liabilities 10,313 11,446
Total net assets (liabilities) 10,313 11,446
Capital and reserves
Called up share capital 2 2
Profit and loss account 10,311 11,444
Shareholders' funds 10,313 11,446
  • 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 23 December 2015

And signed on their behalf by:
M I Kent, Director

SUPER STICKY SQUISHO LIMITED Registered Number 03377229

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Plant and machinery 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 33,450
Additions 375
Disposals -
Revaluations -
Transfers -
At 31 March 2015 33,825
Depreciation
At 1 April 2014 32,201
Charge for the year 406
On disposals -
At 31 March 2015 32,607
Net book values
At 31 March 2015 1,218
At 31 March 2014 1,249