Abbreviated Company Accounts - SOUTH DOWNS STATIONERY LIMITED

Abbreviated Company Accounts - SOUTH DOWNS STATIONERY LIMITED

SOUTH DOWNS STATIONERY LIMITED - Company Information

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Registered Number 06375938

SOUTH DOWNS STATIONERY LIMITED

Abbreviated Accounts

31 March 2015

SOUTH DOWNS STATIONERY LIMITED Registered Number 06375938

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 18,000 24,000
Tangible assets 3 851 2,062
18,851 26,062
Current assets
Stocks 9,711 15,000
Debtors 20,282 18,927
Cash at bank and in hand 1,277 -
31,270 33,927
Creditors: amounts falling due within one year (30,288) (21,424)
Net current assets (liabilities) 982 12,503
Total assets less current liabilities 19,833 38,565
Creditors: amounts falling due after more than one year (86,970) (86,970)
Total net assets (liabilities) (67,137) (48,405)
Capital and reserves
Called up share capital 2 2
Profit and loss account (67,139) (48,407)
Shareholders' funds (67,137) (48,405)
  • 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 31 December 2015

And signed on their behalf by:
F E PASQUET, Director

SOUTH DOWNS STATIONERY LIMITED Registered Number 06375938

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 60,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 60,000
Amortisation
At 1 April 2014 36,000
Charge for the year 6,000
On disposals -
At 31 March 2015 42,000
Net book values
At 31 March 2015 18,000
At 31 March 2014 24,000
3Tangible fixed assets
£
Cost
At 1 April 2014 16,219
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 16,219
Depreciation
At 1 April 2014 14,157
Charge for the year 1,211
On disposals -
At 31 March 2015 15,368
Net book values
At 31 March 2015 851
At 31 March 2014 2,062