Abbreviated Company Accounts - SHERPA MILLBANK SERVICES LIMITED

SHERPA MILLBANK SERVICES LIMITED - Company Information

09216647 SHERPA MILLBANK SERVICES LIMITED 2015-12-31 false 2014-09-12 2015-12-31 true 09216647 2014-09-12 2015-12-31 09216647 2015-12-31 09216647 uk-gaap-cd-bus:Director1 2014-09-12 2015-12-31 09216647 uk-gaap-cd-bus:Director2 2014-09-12 2015-12-31 uk-gaap-cd-bus:Director3 2014-09-12 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 iso4217:GBP shares

Registered Number 09216647

SHERPA MILLBANK SERVICES LIMITED

Abbreviated Accounts

31 December 2015

SHERPA MILLBANK SERVICES LIMITED Registered Number 09216647

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015
		£
Fixed assets
Investments	2	105,000
		105,000
Current assets
Debtors		46,721
Cash at bank and in hand		20,079
		66,800
Creditors: amounts falling due within one year		(418,214)
Net current assets (liabilities)		(351,414)
Total assets less current liabilities		(246,414)
Total net assets (liabilities)		(246,414)
Capital and reserves
Called up share capital		108
Share premium account		106,980
Profit and loss account		(353,502)
Shareholders' funds		(246,414)

For the year ending 31 December 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 24 May 2016

And signed on their behalf by:
J B Dinan, Director

SHERPA MILLBANK SERVICES LIMITED Registered Number 09216647

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

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Fixed assets Investments
Fixed asset investments are stated at cost less provision for permanent diminution in value

3Transactions with directors

Name of director receiving advance or credit:	J B Dinan
Description of the transaction:	Current Account
Balance at 12 September 2014:	-
Advances or credits made:	£ 26,388
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 26,388