Abbreviated Company Accounts - SUSSEX PROMOTIONS LIMITED

Abbreviated Company Accounts - SUSSEX PROMOTIONS LIMITED

SUSSEX PROMOTIONS LIMITED - Company Information

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Registered Number 04661829

SUSSEX PROMOTIONS LIMITED

Abbreviated Accounts

31 March 2014

SUSSEX PROMOTIONS LIMITED Registered Number 04661829

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,185 6,601
5,185 6,601
Current assets
Stocks 16,390 14,900
Debtors 377,247 242,794
Cash at bank and in hand 19,795 6,273
413,432 263,967
Prepayments and accrued income 7,510 14,249
Net current assets (liabilities) 420,942 278,216
Total assets less current liabilities 426,127 284,817
Creditors: amounts falling due after more than one year (322,634) (206,388)
Accruals and deferred income (2,957) (1,411)
Total net assets (liabilities) 100,536 77,018
Capital and reserves
Called up share capital 1 1
Profit and loss account 100,535 77,017
Shareholders' funds 100,536 77,018
  • For the year ending 31 March 2014 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 22 July 2014

And signed on their behalf by:
A Fitzpatrick-Nash, Director

SUSSEX PROMOTIONS LIMITED Registered Number 04661829

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 April 2013 29,119
Additions 3,114
Disposals (2,800)
Revaluations -
Transfers -
At 31 March 2014 29,433
Depreciation
At 1 April 2013 22,518
Charge for the year 2,430
On disposals (700)
At 31 March 2014 24,248
Net book values
At 31 March 2014 5,185
At 31 March 2013 6,601