Abbreviated Company Accounts - SEMPAUG DEVELOPMENTS LIMITED

Abbreviated Company Accounts - SEMPAUG DEVELOPMENTS LIMITED

SEMPAUG DEVELOPMENTS LIMITED - Company Information

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Registered Number NI622442

SEMPAUG DEVELOPMENTS LIMITED

Abbreviated Accounts

31 December 2015

SEMPAUG DEVELOPMENTS LIMITED Registered Number NI622442

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 14,062 3,750
14,062 3,750
Current assets
Stocks 14,356 246,743
Debtors 7,002 19,504
Cash at bank and in hand 68,752 117,635
90,110 383,882
Creditors: amounts falling due within one year (127,757) (427,932)
Net current assets (liabilities) (37,647) (44,050)
Total assets less current liabilities (23,585) (40,300)
Total net assets (liabilities) (23,585) (40,300)
Capital and reserves
Called up share capital 3 3
Profit and loss account (23,588) (40,303)
Shareholders' funds (23,585) (40,300)
  • 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 21 September 2016

And signed on their behalf by:
N Brown, Director

SEMPAUG DEVELOPMENTS LIMITED Registered Number NI622442

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

2Tangible fixed assets
£
Cost
At 1 January 2015 5,000
Additions 15,000
Disposals -
Revaluations -
Transfers -
At 31 December 2015 20,000
Depreciation
At 1 January 2015 1,250
Charge for the year 4,688
On disposals -
At 31 December 2015 5,938
Net book values
At 31 December 2015 14,062
At 31 December 2014 3,750