Abbreviated Company Accounts - SARAH GURNEY LIMITED

Abbreviated Company Accounts - SARAH GURNEY LIMITED

SARAH GURNEY LIMITED - Company Information

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Registered Number 08540589

SARAH GURNEY LIMITED

Abbreviated Accounts

31 May 2015

SARAH GURNEY LIMITED Registered Number 08540589

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 409 650
409 650
Current assets
Debtors 44 596
Cash at bank and in hand 53 1,478
97 2,074
Prepayments and accrued income 1,132 187
Creditors: amounts falling due within one year (583) (1,889)
Net current assets (liabilities) 646 372
Total assets less current liabilities 1,055 1,022
Total net assets (liabilities) 1,055 1,022
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 55 22
Shareholders' funds 1,055 1,022
  • For the year ending 31 May 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 3 February 2016

And signed on their behalf by:
Sarah Gurney, Director

SARAH GURNEY LIMITED Registered Number 08540589

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Tangible fixed assets
£
Cost
At 1 June 2014 1,000
Additions 109
Disposals -
Revaluations -
Transfers -
At 31 May 2015 1,109
Depreciation
At 1 June 2014 350
Charge for the year 350
On disposals -
At 31 May 2015 700
Net book values
At 31 May 2015 409
At 31 May 2014 650