So Branding and Communications Limited - Abbreviated accounts 16.1

So Branding and Communications Limited - Abbreviated accounts 16.1

SO BRANDING AND COMMUNICATIONS LIMITED - Company Information

Print Friendly Version

08472199 1.1.15 31.12.15 31.12.15 Company accounts Private Limited Company FY true false true false false true false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084721992014-12-31084721992015-12-31084721992015-01-012015-12-31084721992013-12-31084721992014-01-012014-12-31084721992014-12-3108472199ns12:England2015-01-012015-12-3108472199ns14:PoundSterling2015-01-012015-12-3108472199ns7:Director12015-01-012015-12-3108472199ns7:CompanySecretary2015-01-012015-12-3108472199ns7:RegisteredOffice2015-01-012015-12-3108472199ns7:EntityAccountantsOrAuditors2015-01-012015-12-31
REGISTERED NUMBER: 08472199 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2015

FOR

SO BRANDING AND COMMUNICATIONS LIMITED

SO BRANDING AND COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08472199)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Report of the Accountants 4

SO BRANDING AND COMMUNICATIONS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2015







DIRECTOR: S N Osborne





SECRETARY:





REGISTERED OFFICE: 43 Rancorn Road
Margate
Kent
CT9 5DQ





REGISTERED NUMBER: 08472199 (England and Wales)





ACCOUNTANTS: J Michael & Co Ltd
Chartered Accountants
274 Northdown Road
Margate
Kent
CT9 2PT
Page 1
SO BRANDING AND COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08472199)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2015

31.12.15 31.12.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 15,834 19,793

CURRENT ASSETS
Debtors 23,945 33,507
Cash at bank 18,062 7,268
42,007 40,775
CREDITORS
Amounts falling due within one year 17,951 14,692
NET CURRENT ASSETS 24,056 26,083
TOTAL ASSETS LESS CURRENT
LIABILITIES
39,890
45,876

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 39,889 45,875
SHAREHOLDERS' FUNDS 39,890 45,876

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 10 June 2016 and were signed by:





S N Osborne - Director


The notes form part of these abbreviated accounts

Page 2
SO BRANDING AND COMMUNICATIONS LIMITED (REGISTERED NUMBER: 08472199)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2015

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.


Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2015
and 31 December 2015 30,841
DEPRECIATION
At 1 January 2015 11,048
Charge for year 3,959
At 31 December 2015 15,007
NET BOOK VALUE
At 31 December 2015 15,834
At 31 December 2014 19,793

3. CALLED UP SHARE CAPITAL

Page 3
SO BRANDING AND COMMUNICATIONS LIMITED

REPORT OF THE ACCOUNTANTS TO THE DIRECTOR OF
SO BRANDING AND COMMUNICATIONS LIMITED

The following reproduces the text of the report prepared for the director in respect of the company's annual
unaudited financial statements, from which the unaudited abbreviated accounts (set out on pages two to three)
have been prepared.

As described on the balance sheet you are responsible for the preparation of the financial statements for the year ended 31 December 2015 set out on pages nil to nil and you consider that the company is exempt from an audit.

In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us.






J Michael & Co Ltd
Chartered Accountants
274 Northdown Road
Margate
Kent
CT9 2PT


10 June 2016

This page does not form part of the abbreviated accounts

Page 4