Abbreviated Company Accounts - SUSSEX PROMOTIONS LIMITED

Abbreviated Company Accounts - SUSSEX PROMOTIONS LIMITED

SUSSEX PROMOTIONS LIMITED - Company Information

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Registered Number 04661829

SUSSEX PROMOTIONS LIMITED

Abbreviated Accounts

31 March 2016

SUSSEX PROMOTIONS LIMITED Registered Number 04661829

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,211 3,889
3,211 3,889
Current assets
Stocks 11,603 10,558
Debtors 261,005 292,621
Cash at bank and in hand 17,450 8,961
290,058 312,140
Prepayments and accrued income 8,485 8,588
Creditors: amounts falling due within one year (232,743) (223,074)
Net current assets (liabilities) 65,800 97,654
Total assets less current liabilities 69,011 101,543
Accruals and deferred income (1,620) (3,078)
Total net assets (liabilities) 67,391 98,465
Capital and reserves
Called up share capital 1 1
Profit and loss account 67,390 98,464
Shareholders' funds 67,391 98,465
  • For the year ending 31 March 2016 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 23 August 2016

And signed on their behalf by:
A Fitzpatrick-Nash, Director

SUSSEX PROMOTIONS LIMITED Registered Number 04661829

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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.

2Tangible fixed assets
£
Cost
At 1 April 2015 29,433
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 29,433
Depreciation
At 1 April 2015 25,544
Charge for the year 678
On disposals -
At 31 March 2016 26,222
Net book values
At 31 March 2016 3,211
At 31 March 2015 3,889