Abbreviated Company Accounts - SUREFORM PAVING LIMITED

Abbreviated Company Accounts - SUREFORM PAVING LIMITED

SUREFORM PAVING LIMITED - Company Information

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Registered Number 08524677

SUREFORM PAVING LIMITED

Abbreviated Accounts

31 March 2015

SUREFORM PAVING LIMITED Registered Number 08524677

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 205,375 -
205,375 -
Current assets
Debtors 13,116 20,000
Cash at bank and in hand 12,469 1,019
25,585 21,019
Creditors: amounts falling due within one year (282,706) (21,880)
Net current assets (liabilities) (257,121) (861)
Total assets less current liabilities (51,746) (861)
Creditors: amounts falling due after more than one year (72,492) 0
Provisions for liabilities (41,075) 0
Total net assets (liabilities) (165,313) (861)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (165,413) (961)
Shareholders' funds (165,313) (861)
  • 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:
Jaspal Dosanjh, Director

SUREFORM PAVING LIMITED Registered Number 08524677

Notes to the Abbreviated Accounts for the period ended 31 March 2015

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Plant and machinery - 25% reducing balance
Computer equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2014 0
Additions 273,833
Disposals -
Revaluations -
Transfers -
At 31 March 2015 273,833
Depreciation
At 1 April 2014 0
Charge for the year 68,458
On disposals -
At 31 March 2015 68,458
Net book values
At 31 March 2015 205,375
At 31 March 2014 0
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£		 2014
£
100 Ordinary shares of £1 each 100 100

4Transactions with directors

Name of director receiving advance or credit: Jaspal Dosanjh
Description of the transaction: Director's loan account
Balance at 1 April 2014: £ 10,450
Advances or credits made: £ 105,000
Advances or credits repaid: -
Balance at 31 March 2015: £ 115,450
Name of director receiving advance or credit: Jasbir Dosanjh
Description of the transaction: Director's loan account
Balance at 1 April 2014: £ 10,950
Advances or credits made: £ 120,600
Advances or credits repaid: -
Balance at 31 March 2015: £ 131,550