Soapworks (Estate Management) Limited - Limited company - abbreviated - 11.9
Soapworks (Estate Management) Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
SOAPWORKS (ESTATE MANAGEMENT) LIMITED |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 28 APRIL 2014 TO 30 APRIL 2015 |
SOAPWORKS (ESTATE MANAGEMENT) LIMITED (REGISTERED NUMBER: 09014992) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 28 APRIL 2014 TO 30 APRIL 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
SOAPWORKS (ESTATE MANAGEMENT) LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 28 APRIL 2014 TO 30 APRIL 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
SOAPWORKS (ESTATE MANAGEMENT) LIMITED (REGISTERED NUMBER: 09014992) |
ABBREVIATED BALANCE SHEET |
30 APRIL 2015 |
Notes | £ |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CAPITAL AND RESERVES |
Called up share capital | 2 |
SHAREHOLDERS' FUNDS |
The directors acknowledge their responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
The financial statements were approved by the Board of Directors on behalf by: |
SOAPWORKS (ESTATE MANAGEMENT) LIMITED (REGISTERED NUMBER: 09014992) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 28 APRIL 2014 TO 30 APRIL 2015 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
Turnover |
Turnover represents net invoiced sales of service charges, excluding value added tax. Turnover is |
recognised in the service period to which it relates. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
A Ordinary | £1 |
B Ordinary | £1 |
C Ordinary | £1 |
75 |
The following shares were allotted and fully paid for cash at par during the period: |