Abbreviated Company Accounts - SALIXTHORPE LIMITED

Abbreviated Company Accounts - SALIXTHORPE LIMITED

SALIXTHORPE LIMITED - Company Information

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Registered Number 01919697

SALIXTHORPE LIMITED

Abbreviated Accounts

30 September 2015

SALIXTHORPE LIMITED Registered Number 01919697

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,000 3,000
3,000 3,000
Current assets
Debtors 3,549 1,986
Cash at bank and in hand 21,511 4,679
25,060 6,665
Creditors: amounts falling due within one year (26,163) (1,038)
Net current assets (liabilities) (1,103) 5,627
Total assets less current liabilities 1,897 8,627
Total net assets (liabilities) 1,897 8,627
Capital and reserves
Called up share capital 2,100 2,100
Share premium account 900 900
Profit and loss account (1,103) 5,627
Shareholders' funds 1,897 8,627
  • 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 12 May 2016

And signed on their behalf by:
Mr B Alcock, Director
Miss P F B Maniez, Director

SALIXTHORPE LIMITED Registered Number 01919697

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 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2015 3,000
Depreciation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 3,000
At 30 September 2014 3,000