Summit Oxygen International Limited - Limited company - abbreviated - 11.0.0

Summit Oxygen International Limited - Limited company - abbreviated - 11.0.0

SUMMIT OXYGEN INTERNATIONAL LIMITED - Company Information

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REGISTERED NUMBER: 05610446 (England and Wales)
















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

SUMMIT OXYGEN INTERNATIONAL LIMITED

SUMMIT OXYGEN INTERNATIONAL LIMITED (REGISTERED NUMBER: 05610446)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SUMMIT OXYGEN INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTOR: Mr N Greenwood



SECRETARY: Mrs C Greenwood



REGISTERED OFFICE: CPC1
Capital Park
Fulbourn
CAMBRIDGE
Cambridgeshire
CB21 5XE



REGISTERED NUMBER: 05610446 (England and Wales)



ACCOUNTANTS: Staffords
Chartered Accountants
CPC1
Capital Park
Fulbourn
CAMBRIDGE
Cambridgeshire
CB21 5XE



BANKERS: Natwest Bank Plc
Direct Business Banking
PO Box 4115
Hornchurch
Essex
RM12 4DF
Page 1
SUMMIT OXYGEN INTERNATIONAL LIMITED (REGISTERED NUMBER: 05610446)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 725 3,623
Tangible assets 3 68,221 81,626
68,946 85,249

CURRENT ASSETS
Stocks - 1,839
Debtors 162,389 466,738
Cash at bank 22,736 100,165
185,125 568,742
CREDITORS
Amounts falling due within one year 59,837 454,997
NET CURRENT ASSETS 125,288 113,745
TOTAL ASSETS LESS CURRENT
LIABILITIES
194,234
198,994

CAPITAL AND RESERVES
Called up share capital 4 100 100
Profit and loss account 194,134 198,894
SHAREHOLDERS' FUNDS 194,234 198,994

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 29 August 2014 and were signed by:



Mr N Greenwood - Director


The notes form part of these abbreviated accounts

Page 2
SUMMIT OXYGEN INTERNATIONAL LIMITED (REGISTERED NUMBER: 05610446)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013


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 April 2008).

Turnover
Turnover represents net invoiced sales of services, 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.

Freehold property - 20% on cost
Plant and machinery - at varying rates on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 8,695
AMORTISATION
At 1 January 2013 5,072
Amortisation for year 2,898
At 31 December 2013 7,970
NET BOOK VALUE

At 31 December 2013 725
At 31 December 2012 3,623

Page 3 continued...
SUMMIT OXYGEN INTERNATIONAL LIMITED (REGISTERED NUMBER: 05610446)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 221,662
Additions 25,326
At 31 December 2013 246,988
DEPRECIATION
At 1 January 2013 140,036
Charge for year 38,731
At 31 December 2013 178,767
NET BOOK VALUE
At 31 December 2013 68,221
At 31 December 2012 81,626

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100

Page 4