Abbreviated Company Accounts - SUEDON LIMITED

02463026 SUEDON LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 02463026 2015-02-01 2016-01-31 02463026 2016-01-31 02463026 2015-01-31 02463026 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 02463026 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 02463026

SUEDON LIMITED

Abbreviated Accounts

31 January 2016

SUEDON LIMITED Registered Number 02463026

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	1,229	1,173
		1,229	1,173
Current assets
Stocks		198	422
Debtors		7,650	8,247
Cash at bank and in hand		105,982	99,113
		113,830	107,782
Creditors: amounts falling due within one year		(11,678)	(5,489)
Net current assets (liabilities)		102,152	102,293
Total assets less current liabilities		103,381	103,466
Total net assets (liabilities)		103,381	103,466
Capital and reserves
Called up share capital	3	200	200
Profit and loss account		103,181	103,266
Shareholders' funds		103,381	103,466

For the year ending 31 January 2016 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 11 March 2016

And signed on their behalf by:
D J Campbell, Director
Mrs S M Campbell, Director

SUEDON LIMITED Registered Number 02463026

Notes to the Abbreviated Accounts for the period ended 31 January 2016

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 January 2015.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Plant and machinery 15% Reducing balance
Computer equipment 33% Straight line

2Tangible fixed assets

	£
Cost
At 1 February 2015	4,134
Additions	1,194
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	5,328
Depreciation
At 1 February 2015	2,961
Charge for the year	1,138
On disposals	-
At 31 January 2016	4,099
Net book values
At 31 January 2016	1,229
At 31 January 2015	1,173

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
200 Ordinary shares of £1 each	200	200