Abbreviated Company Accounts - SIDNEY ASSOCIATES LIMITED

SIDNEY ASSOCIATES LIMITED - Company Information

07778852 SIDNEY ASSOCIATES LIMITED 2015-09-29 false 2014-10-01 2015-09-29 true 07778852 2014-10-01 2015-09-29 07778852 2015-09-29 07778852 2014-09-30 07778852 uk-gaap-cd-bus:Director1 2014-10-01 2015-09-29 07778852 uk-gaap-cd-bus:Director2 2014-10-01 2015-09-29 uk-gaap-cd-bus:Director3 2014-10-01 2015-09-29 uk-gaap-cd-bus:Director3 2015-09-29 uk-gaap-cd-bus:Director3 2014-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-10-01 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-29 uk-gaap-cd-bus:OrdinaryShareClass1 2014-09-30 iso4217:GBP shares

Registered Number 07778852

SIDNEY ASSOCIATES LIMITED

Abbreviated Accounts

29 September 2015

SIDNEY ASSOCIATES LIMITED Registered Number 07778852

Abbreviated Balance Sheet as at 29 September 2015

	Notes	2015	2014
		£	£
Current assets
Debtors		6,439	9,544
Cash at bank and in hand		842	2,978
		7,281	12,522
Creditors: amounts falling due within one year		(6,515)	(12,540)
Net current assets (liabilities)		766	(18)
Total assets less current liabilities		766	(18)
Total net assets (liabilities)		766	(18)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		765	(19)
Shareholders' funds		766	(18)

For the year ending 29 September 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 25 September 2016

And signed on their behalf by:
MARC SIDNEY, Director

SIDNEY ASSOCIATES LIMITED Registered Number 07778852

Notes to the Abbreviated Accounts for the period ended 29 September 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 services provided.

2Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1

3Transactions with directors

Name of director receiving advance or credit:	MARC SIDNEY
Description of the transaction:	Loan
Balance at 1 October 2014:	£ 7,635
Advances or credits made:	£ 27,031
Advances or credits repaid:	£ 29,515
Balance at 29 September 2015:	£ 5,151