Abbreviated Company Accounts - SALTRON LIMITED

Abbreviated Company Accounts - SALTRON LIMITED

SALTRON LIMITED - Company Information

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Registered Number 05118066

SALTRON LIMITED

Abbreviated Accounts

31 December 2013

SALTRON LIMITED Registered Number 05118066

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 486 521
486 521
Current assets
Debtors 27,634 47,303
Cash at bank and in hand 6,048 6,811
33,682 54,114
Creditors: amounts falling due within one year (42,719) (43,653)
Net current assets (liabilities) (9,037) 10,461
Total assets less current liabilities (8,551) 10,982
Total net assets (liabilities) (8,551) 10,982
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account (9,551) 9,982
Shareholders' funds (8,551) 10,982
  • For the year ending 31 December 2013 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 28 September 2014

And signed on their behalf by:
Mr G Winning, Director

SALTRON LIMITED Registered Number 05118066

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 January 2013 22,573
Additions 127
Disposals -
Revaluations -
Transfers -
At 31 December 2013 22,700
Depreciation
At 1 January 2013 22,052
Charge for the year 162
On disposals -
At 31 December 2013 22,214
Net book values
At 31 December 2013 486
At 31 December 2012 521