Abbreviated Company Accounts - SFHS PUBLICATIONS LIMITED

Abbreviated Company Accounts - SFHS PUBLICATIONS LIMITED

SFHS PUBLICATIONS LIMITED - Company Information

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Registered Number 05112004

SFHS PUBLICATIONS LIMITED

Abbreviated Accounts

31 March 2015

SFHS PUBLICATIONS LIMITED Registered Number 05112004

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 250 310
250 310
Current assets
Stocks 1,200 1,000
Debtors - 547
Cash at bank and in hand 26,167 30,947
27,367 32,494
Creditors: amounts falling due within one year (26,331) (31,885)
Net current assets (liabilities) 1,036 609
Total assets less current liabilities 1,286 919
Total net assets (liabilities) 1,286 919
Capital and reserves
Called up share capital 75 75
Profit and loss account 1,211 844
Shareholders' funds 1,286 919
  • 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 9 September 2015

And signed on their behalf by:
K Finch, Director

SFHS PUBLICATIONS LIMITED Registered Number 05112004

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 gppds sold

Tangible assets depreciation policy
reducing balance method

2Tangible fixed assets
£
Cost
At 1 April 2014 3,111
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 3,111
Depreciation
At 1 April 2014 2,801
Charge for the year 60
On disposals -
At 31 March 2015 2,861
Net book values
At 31 March 2015 250
At 31 March 2014 310