Abbreviated Company Accounts - SOUL SURVIVOR INTERNATIONAL

SOUL SURVIVOR INTERNATIONAL - Company Information

Registered Number 06521185

SOUL SURVIVOR INTERNATIONAL

Abbreviated Accounts

31 December 2015

SOUL SURVIVOR INTERNATIONAL Registered Number 06521185

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	3	-	7,562
Tangible assets		-	-
Investments		-	-
		-	7,562
Current assets
Stocks		-	-
Debtors		-	-
Investments		-	-
Cash at bank and in hand		3,351	3,351
		3,351	3,351
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities)		3,351	3,351
Total assets less current liabilities		3,351	10,913
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		3,351	10,913
Reserves
Revaluation reserve		0	0
Other reserves		0	0
Income and expenditure account		3,351	10,913
Members' funds		3,351	10,913

For the year ending 31 December 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 4 August 2016

And signed on their behalf by:
E U C Biddulph, Director

SOUL SURVIVOR INTERNATIONAL Registered Number 06521185

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
N/A

Intangible assets amortisation policy
Intangible assets are amortised in accordance with their useful lives. The trademarks held have previously been amortised over 10 years but in 2015 were written off in full due to the recoverable amount being reassessed to £nil.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Intangible fixed assets

	£
Cost
At 1 January 2015	14,054
Additions	0
Disposals	0
Revaluations	0
Transfers	0
At 31 December 2015	14,054
Amortisation
At 1 January 2015	6,492
Charge for the year	7,562
On disposals	0
At 31 December 2015	14,054
Net book values
At 31 December 2015	0
At 31 December 2014	7,562

Intangible fixed assets are comprised of trademark costs. Having previously written down these costs at % per annum, these costs have been written off in full at the end of , due to the recoverable amount being £nil.