Sidonie Myers Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 08588745 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2015

for

Sidonie Myers Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs S F Myers

REGISTERED OFFICE:

25 Broadacre Park

Brough

East Yorkshire

HU15 1LT

REGISTERED NUMBER:

08588745 (England and Wales)

ACCOUNTANTS:

Marshall & Co

Chartered Accountants

& Chartered Tax Advisers

Faraday House

Wolfreton Drive

Anlaby

Kingston upon Hull

East Yorkshire

HU10 7BY

CURRENT ASSETS

Debtors

8,148

1,999

Cash at bank

-

3,830

8,148

5,829

CREDITORS

Amounts falling due within one year

8,048

5,696

NET CURRENT ASSETS

100

133

TOTAL ASSETS LESS CURRENT LIABILITIES

100

133

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

-

33

SHAREHOLDERS' FUNDS

100

133

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 29 October 2015 and were signed by:

Mrs S F Myers - Director

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 services, excluding value added tax.

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

2015

2014

value:

£

£

100

Ordinary

£1

100

100

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 30 June 2015 and the period

ended 30 June 2014:

2015

2014

£

£

Mrs S F Myers

Balance outstanding at start of year

1,999

-

Amounts advanced

13,458

1,999

Amounts repaid

(7,309

)

-

Balance outstanding at end of year

8,148

1,999

The loan is non-interest bearing and there are no formal terms of repayment.