Abbreviated Company Accounts - SIDEBOARD LIMITED

Abbreviated Company Accounts - SIDEBOARD LIMITED


Registered Number 07443124

SIDEBOARD LIMITED

Abbreviated Accounts

30 November 2015

SIDEBOARD LIMITED Registered Number 07443124

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 157 210
157 210
Current assets
Debtors 296 275
Cash at bank and in hand 1,289 2,600
1,585 2,875
Creditors: amounts falling due within one year (14,361) (13,994)
Net current assets (liabilities) (12,776) (11,119)
Total assets less current liabilities (12,619) (10,909)
Total net assets (liabilities) (12,619) (10,909)
Capital and reserves
Called up share capital 112 112
Profit and loss account (12,731) (11,021)
Shareholders' funds (12,619) (10,909)
  • For the year ending 30 November 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 1 June 2016

And signed on their behalf by:
P Rudin, Director

SIDEBOARD LIMITED Registered Number 07443124

Notes to the Abbreviated Accounts for the period ended 30 November 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 December 2014 601
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 601
Depreciation
At 1 December 2014 391
Charge for the year 53
On disposals -
At 30 November 2015 444
Net book values
At 30 November 2015 157
At 30 November 2014 210