SOUTHGLEAM LTD Accounts filed on 28-02-2014

SOUTHGLEAM LTD Accounts filed on 28-02-2014

SOUTHGLEAM LTD - Company Information

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SOUTHGLEAM LTD




Company Registration Number:
03927062 (England and Wales)



Report of the Directors and Unaudited Financial Statements



Period of accounts


Start date: 01st March 2013

End date: 28th February 2014

SUBMITTED

SOUTHGLEAM LTD

Company Information
for the Period Ended 28th February 2014




Director: Kay Sabell
Company secretary: Nigel Sabell
Registered office: 35 Woodrow Crescent
Knowle
Solihull
West Midlands
B93 9EF
Company Registration Number: 03927062 (England and Wales)

SOUTHGLEAM LTD

Directors' Report Period Ended 28th February 2014

The directors present their report with the financial statements of the company for the period ended 28th February 2014

Principal activities
The principal activity of the company in the period under review was:
Management Consultancy Services

Directors
The directors shown below have held office during the whole of the period from
01st March 2013 to 28th February 2014
Kay Sabell

The above report has been prepared in accordance with the special provisions in part 15 of the Companies Act 2006

This report was approved by the board of directors on 10 September 2014
And Signed On Behalf Of The Board By:

Name: Kay Sabell
Status: Director

SOUTHGLEAM LTD

Profit and Loss Account

for the Period Ended 28th February 2014

Notes 2014
£		 2013
£
Turnover: 92,195 60,368
Gross profit or (loss): 92,195 60,368
Administrative expenses: , 75,737 57,746
Operating profit or (loss): 16,458 2,622
Interest receivable and similar income: 2,668 2,085
Profit or (loss) on ordinary activities before taxation: 19,126 4,707
Tax on profit or (loss) on ordinary activities: 3,825 991
Profit or (loss) for the financial year: 15,301 3,716

The notes form part of these financial statements

SOUTHGLEAM LTD

Statement of total recognised gains and losses
28th February 2014

Statement of total recognised gains and losses

The company does not have any gains and losses other than Profit and Loss for the period to report.

The notes form part of these financial statements

SOUTHGLEAM LTD

Balance sheet
As at 28th February 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 77,130 74,272
Cash at bank and in hand: 35,717 11,936
Total current assets: 112,847 86,208
Creditors: amounts falling due within one year 22,639 11,301
Net current assets (liabilities): 90,208 74,907
Total assets less current liabilities: 90,208 74,907
Total net assets (liabilities): 90,208 74,907

The notes form part of these financial statements

SOUTHGLEAM LTD

Balance sheet
As at 28th February 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 10 10
Profit and Loss account: 3 90,198 74,897
Total shareholders funds: 90,208 74,907

For the year ending 28 February 2014 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.

The financial statements were approved by the Board of Directors on 10 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Kay Sabell
Status: Director

The notes form part of these financial statements

SOUTHGLEAM LTD

Notes to the Financial Statements
for the Period Ended 28th February 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are prepared on a historic cost basis in accordance with accepted accounting principles.

    Turnover policy

    Turnover represents income arising in the period from accounting, auditing and management consultancy services supplied, excluding sales tax where applicable.

SOUTHGLEAM LTD

Notes to the Financial Statements
for the Period Ended 28th February 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10 1.00
    1.00
    		10
    Total share capital: 10

SOUTHGLEAM LTD

Notes to the Financial Statements
for the Period Ended 28th February 2014

  • 3. Profit and loss account

    2014 2013
    £ £
    Opening balance: 74,897 71,181
    Profit or (loss) for the period: 15,301 3,716
    Equity dividends paid: 0 0
    Retained profit: 90,198 74,897