Abbreviated Company Accounts - SUPPLIERS WEB SHOP LIMITED

Abbreviated Company Accounts - SUPPLIERS WEB SHOP LIMITED


Registered Number 08942204

SUPPLIERS WEB SHOP LIMITED

Abbreviated Accounts

31 December 2015

SUPPLIERS WEB SHOP LIMITED Registered Number 08942204

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Current assets
Debtors 1,244 4,179
Cash at bank and in hand 4,187 11,482
5,431 15,661
Creditors: amounts falling due within one year (6,031) (14,310)
Net current assets (liabilities) (600) 1,351
Total assets less current liabilities (600) 1,351
Total net assets (liabilities) (600) 1,351
Capital and reserves
Called up share capital 2 1 1
Profit and loss account (601) 1,350
Shareholders' funds (600) 1,351
  • 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 28 September 2016

And signed on their behalf by:
Peter Michael Beecroft, Director

SUPPLIERS WEB SHOP LIMITED Registered Number 08942204

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 the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of services falling within the company's ordinary activities.

Other accounting policies
Going concern
The accounts have been prepared on a going concern basis as the directors are of the opinion that it will secure sufficient working capital as is necessary.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 Ordinary shares of £1 each 1 1