SA Maintenance Limited - Period Ending 2015-07-31

Ordinary of £1 each

SA MAINTENANCE LIMITED - Company Information

Registration number: 09112039

SA Maintenance Limited

Unaudited Abbreviated Accounts

for the Period from 2 July 2014 to 31 July 2015

SA Maintenance Limited
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

SA Maintenance Limited
(Registration number: 09112039)
Abbreviated Balance Sheet at 31 July 2015

	Note	31 July 2015 £

Fixed assets
Tangible fixed assets	2		2,550
Current assets
Debtors		11,097
Cash at bank and in hand		743
		11,840
Creditors: Amounts falling due within one year		(14,319)
Net current liabilities			(2,479)
Net assets			71
Capital and reserves
Called up share capital	3	2
Profit and loss account		69
Shareholders' funds			71

For the year ending 31 July 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

Approved by the director on 26 January 2016

.........................................
Scott Adams
Director

The notes on page 2 form an integral part of these financial statements.
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SA Maintenance Limited
Notes to the Abbreviated Accounts for the Period from 2 July 2014 to 31 July 2015
......... continued

1	Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 amounts chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class	Depreciation method and rate
Motor Vehicles	25% Straight Line

2	Fixed assets

	Tangible assets £	Total £
Cost
Additions	3,400	3,400
At 31 July 2015	3,400	3,400
Depreciation
Charge for the period	850	850
At 31 July 2015	850	850
Net book value
At 31 July 2015	2,550	2,550

3	Share capital

Allotted, called up and fully paid shares

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