Abbreviated Company Accounts - SET YOUR SIGHTS LTD

Abbreviated Company Accounts - SET YOUR SIGHTS LTD

SET YOUR SIGHTS LTD - Company Information

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Registered Number 06587058

SET YOUR SIGHTS LTD

Abbreviated Accounts

31 October 2015

SET YOUR SIGHTS LTD Registered Number 06587058

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 169 377
169 377
Current assets
Debtors 5,060 4,532
Cash at bank and in hand 2,124 1,847
7,184 6,379
Creditors: amounts falling due within one year (6,892) (8,024)
Net current assets (liabilities) 292 (1,645)
Total assets less current liabilities 461 (1,268)
Total net assets (liabilities) 461 (1,268)
Capital and reserves
Called up share capital 200 200
Profit and loss account 261 (1,468)
Shareholders' funds 461 (1,268)
  • For the year ending 31 October 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 15 May 2016

And signed on their behalf by:
J Grisley, Director

SET YOUR SIGHTS LTD Registered Number 06587058

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 1,156
Additions -
Disposals (856)
Revaluations -
Transfers -
At 31 October 2015 300
Depreciation
At 1 November 2014 779
Charge for the year 56
On disposals (704)
At 31 October 2015 131
Net book values
At 31 October 2015 169
At 31 October 2014 377