SUS CO-OPERATIVE LIMITED Accounts filed on 31-03-2015

SUS CO-OPERATIVE LIMITED Accounts filed on 31-03-2015

SUS CO-OPERATIVE LIMITED - Company Information

Print Friendly Version

false true true true 2014-04-01 2015-03-31 2015-03-31 true 04075619 2014-04-01 2015-03-31 04075619 2013-04-01 2014-03-31 04075619 2015-03-31 04075619 2014-03-31 04075619 2014-03-31 04075619 2013-03-31 04075619 uk-bus:Director1 2014-04-01 2015-03-31 04075619 uk-bus:Director1 2014-04-01 04075619 uk-bus:Director1 2015-03-31 04075619 uk-bus:Director2 2014-04-01 2015-03-31 04075619 uk-bus:Director2 2014-04-01 04075619 uk-bus:Director2 2015-03-31 04075619 uk-bus:CompanySecretary 2014-04-01 2015-03-31 04075619 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2014-04-01 2015-03-31 04075619 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-04-01 2014-03-31 04075619 uk-gaap:LeasedTangibleFixedAssets 2014-04-01 2015-03-31 04075619 uk-gaap:LeasedTangibleFixedAssets 2013-04-01 2014-03-31 04075619 uk-gaap:NetGoodwill 2014-04-01 2015-03-31 04075619 uk-gaap:NetGoodwill 2013-04-01 2014-03-31 04075619 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-04-01 2015-03-31 04075619 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-04-01 2014-03-31 04075619 uk-bus:AllEntityOfficers 2014-04-01 2015-03-31 04075619 uk-bus:AllEntityOfficers 2013-04-01 2014-03-31 04075619 uk-bus:AllOrdinaryShares 2014-04-01 2015-03-31 04075619 uk-bus:AllOrdinaryShares 2015-03-31 04075619 uk-bus:AllOrdinaryShares 2013-04-01 2014-03-31 04075619 uk-bus:AllOrdinaryShares 2014-03-31 04075619 uk-bus:AllPreferenceShares 2014-04-01 2015-03-31 04075619 uk-bus:AllPreferenceShares 2015-03-31 04075619 uk-bus:AllPreferenceShares 2013-04-01 2014-03-31 04075619 uk-bus:AllPreferenceShares 2014-03-31 04075619 uk-gaap:NetGoodwill 2015-03-31 04075619 uk-gaap:NetGoodwill 2014-03-31 04075619 uk-gaap:IntangibleAssetsOtherThanGoodwill 2015-03-31 04075619 uk-gaap:IntangibleAssetsOtherThanGoodwill 2014-03-31 04075619 uk-gaap:LandBuildings 2015-03-31 04075619 uk-gaap:LandBuildings 2014-04-01 2015-03-31 04075619 uk-gaap:LandBuildings 2014-03-31 04075619 uk-gaap:PlantMachinery 2015-03-31 04075619 uk-gaap:PlantMachinery 2014-04-01 2015-03-31 04075619 uk-gaap:PlantMachinery 2014-03-31 04075619 uk-gaap:FixturesFittings 2015-03-31 04075619 uk-gaap:FixturesFittings 2014-04-01 2015-03-31 04075619 uk-gaap:FixturesFittings 2014-03-31 04075619 uk-gaap:MotorVehicles 2015-03-31 04075619 uk-gaap:MotorVehicles 2014-04-01 2015-03-31 04075619 uk-gaap:MotorVehicles 2014-03-31 04075619 uk-gaap:OfficeEquipment 2015-03-31 04075619 uk-gaap:OfficeEquipment 2014-04-01 2015-03-31 04075619 uk-gaap:OfficeEquipment 2014-03-31 04075619 uk-bus:RegisteredOffice 2014-04-01 2015-03-31 04075619 uk-gaap:WithinOneYear 2015-03-31 04075619 uk-gaap:WithinOneYear 2014-03-31 04075619 uk-gaap:AfterOneYear 2015-03-31 04075619 uk-gaap:AfterOneYear 2014-03-31 04075619 uk-gaap:BetweenOneFiveYears 2015-03-31 04075619 uk-gaap:BetweenOneFiveYears 2014-03-31 04075619 uk-gaap:MoreThanFiveYears 2015-03-31 04075619 uk-gaap:MoreThanFiveYears 2014-03-31 iso4217:GBP xbrli:pure xbrli:shares

SUS CO-OPERATIVE LIMITED




Company Registration Number:
04075619 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st April 2014

End date: 31st March 2015

SUBMITTED

SUS CO-OPERATIVE LIMITED

Company Information
for the Period Ended 31st March 2015




Director: Polly Webber
Abby Lowe
Company secretary: Polly Webber
Registered office: Unit 7, Victoria Works Victoria Road
Hebden Bridge
West Yorkshire
HX7 8LN
Company Registration Number: 04075619 (England and Wales)

SUS CO-OPERATIVE LIMITED

Abbreviated Balance sheet
As at 31st March 2015

Notes 2015
£		 2014
£
Current assets
Stocks: 2,352 2,352
Cash at bank and in hand: 1,684 6,691
Total current assets: 4,036 9,043
Creditors
Creditors: amounts falling due within one year 1,557 7,371
Net current assets (liabilities): 2,479 1,672
Total assets less current liabilities: 2,479 1,672
Total net assets (liabilities): 2,479 1,672

The notes form part of these financial statements

SUS CO-OPERATIVE LIMITED

Abbreviated Balance sheet
As at 31st March 2015
continued

Notes 2015
£		 2014
£
Capital and reserves
Called up share capital: 2 3,456 3,456
Profit and Loss account: ( 977 ) ( 1,784 )
Total shareholders funds: 2,479 1,672

For the year ending 31 March 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).

The financial statements were approved by the Board of Directors on 31 December 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Polly Webber
Status: Director

The notes form part of these financial statements

SUS CO-OPERATIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 1. Accounting policies

    Other accounting policies

    The accounts have been prepared under the historical cost convention and in accordance with the financial reporting standard for smaller entities effective January 2005

SUS CO-OPERATIVE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2015

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3,456 1.00
    1.00
    		3,456
    Total share capital: 3,456
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3,456 1.00
    1.00
    		3,456
    Total share capital: 3,456