Abbreviated Company Accounts - SHER LIMITED

05396273 SHER LIMITED 2015-03-31 false 2014-04-01 2015-03-31 true 05396273 2014-04-01 2015-03-31 05396273 2015-03-31 05396273 2014-03-31 05396273 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 05396273 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 05396273

SHER LIMITED

Abbreviated Accounts

31 March 2015

SHER LIMITED Registered Number 05396273

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,449	1,187
		1,449	1,187
Current assets
Debtors		73,908	2,816
Cash at bank and in hand		314,239	318,862
		388,147	321,678
Creditors: amounts falling due within one year		(69,716)	(61,609)
Net current assets (liabilities)		318,431	260,069
Total assets less current liabilities		319,880	261,256
Total net assets (liabilities)		319,880	261,256
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		319,878	261,254
Shareholders' funds		319,880	261,256

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 26 December 2015

And signed on their behalf by:
Mr K A Khan, Director

SHER LIMITED Registered Number 05396273

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 sale of goods and services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off the cost less estimated residual value of each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 April 2014	3,198
Additions	744
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	3,942
Depreciation
At 1 April 2014	2,011
Charge for the year	482
On disposals	-
At 31 March 2015	2,493
Net book values
At 31 March 2015	1,449
At 31 March 2014	1,187

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2