Abbreviated Company Accounts - SHERBURN HOUSE LTD

Abbreviated Company Accounts - SHERBURN HOUSE LTD

SHERBURN HOUSE LTD - Company Information

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Registered Number 07009722

SHERBURN HOUSE LTD

Abbreviated Accounts

30 September 2015

SHERBURN HOUSE LTD Registered Number 07009722

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 21,114 19,449
21,114 19,449
Current assets
Stocks 262,317 221,054
Debtors 7,191 7,073
Cash at bank and in hand 33,005 29,538
302,513 257,665
Creditors: amounts falling due within one year (284,024) (243,697)
Net current assets (liabilities) 18,489 13,968
Total assets less current liabilities 39,603 33,417
Total net assets (liabilities) 39,603 33,417
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 38,603 32,417
Shareholders' funds 39,603 33,417
  • For the year ending 30 September 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 21 April 2016

And signed on their behalf by:
Karen Hughes, Director
Kevin Hughes, Director

SHERBURN HOUSE LTD Registered Number 07009722

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 33,453
Additions 5,226
Disposals -
Revaluations -
Transfers -
At 30 September 2015 38,679
Depreciation
At 1 October 2014 14,004
Charge for the year 3,561
On disposals -
At 30 September 2015 17,565
Net book values
At 30 September 2015 21,114
At 30 September 2014 19,449