Abbreviated Company Accounts - SUSTAINABLE CONTENT LTD

Abbreviated Company Accounts - SUSTAINABLE CONTENT LTD


Registered Number 07808143

SUSTAINABLE CONTENT LTD

Abbreviated Accounts

31 October 2015

SUSTAINABLE CONTENT LTD Registered Number 07808143

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 3,014 1,905
3,014 1,905
Current assets
Debtors 4,201 21,925
Cash at bank and in hand 21,763 9,079
25,964 31,004
Creditors: amounts falling due within one year (5,417) (10,307)
Net current assets (liabilities) 20,547 20,697
Total assets less current liabilities 23,561 22,602
Total net assets (liabilities) 23,561 22,602
Capital and reserves
Called up share capital 1 1
Profit and loss account 23,560 22,601
Shareholders' funds 23,561 22,602
  • For the year ending 31 October 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 July 2016

And signed on their behalf by:
Mr E Hamilton, Director

SUSTAINABLE CONTENT LTD Registered Number 07808143

Notes to the Abbreviated Accounts for the period ended 31 October 2015

1Accounting Policies

Basis of measurement and preparation of accounts
office equipment 25% reducing balance
bike 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 November 2014 3,594
Additions 2,113
Disposals -
Revaluations -
Transfers -
At 31 October 2015 5,707
Depreciation
At 1 November 2014 1,689
Charge for the year 1,004
On disposals -
At 31 October 2015 2,693
Net book values
At 31 October 2015 3,014
At 31 October 2014 1,905