Company Registration No. 07553930 (England and Wales)
SAPPER SURVEYS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
SAPPER SURVEYS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SAPPER SURVEYS LTD
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
15,064
26,308
Current assets
Debtors
10,061
16,750
Cash at bank and in hand
3,020
80
13,081
16,830
Creditors: amounts falling due within one year
(22,569)
(29,446)
Net current liabilities
(9,488)
(12,616)
Total assets less current liabilities
5,576
13,692
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
5,476
13,592
Shareholder's funds
5,576
13,692
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 31 December 2015
J Reid
Director
Company Registration No. 07553930
SAPPER SURVEYS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
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).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
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:
Fixtures, fittings & equipment
20% reducing balance basis
Motor vehicles
25% reducing balance basis
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2014
40,545
Disposals
(10,850)
At 31 March 2015
29,695
Depreciation
At 1 April 2014
14,237
On disposals
(3,370)
Charge for the year
3,764
At 31 March 2015
14,631
Net book value
At 31 March 2015
15,064
At 31 March 2014
26,308
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
100 Ordinary shares of £1 each
100
100
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