Abbreviated Company Accounts - SURF 11 LTD

04982013 SURF 11 LTD 2015-12-31 false 2015-01-01 2015-12-31 true 04982013 2015-01-01 2015-12-31 04982013 2015-12-31 04982013 2014-12-31 04982013 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 04982013 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 04982013

SURF 11 LTD

Abbreviated Accounts

31 December 2015

SURF 11 LTD Registered Number 04982013

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Current assets
Stocks		121,000	121,000
Cash at bank and in hand		537	686
		121,537	121,686
Creditors: amounts falling due within one year		(136,813)	(136,912)
Net current assets (liabilities)		(15,276)	(15,226)
Total assets less current liabilities		(15,276)	(15,226)
Total net assets (liabilities)		(15,276)	(15,226)
Capital and reserves
Called up share capital	2	1	1
Profit and loss account		(15,277)	(15,227)
Shareholders' funds		(15,276)	(15,226)

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 30 September 2016

And signed on their behalf by:
Chris Cooke, Director

SURF 11 LTD Registered Number 04982013

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 net invoiced sales of goods, excluding value added tax.

Other accounting policies
Stocks:
Stocks are valued at the lower of cost and net realisable value, after making due allowance for
obsolete and slow moving items.

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:	Mr Chris Cooke
Description of the transaction:	Amount owed to director
Balance at 1 January 2015:	£ 81,759
Advances or credits made:	£ 4,149
Advances or credits repaid:	£ 2,120
Balance at 31 December 2015:	£ 83,788

Mr C Cooke is a director and majority shareholder and has a controlling interest in the company.
The company was under his control throughout the current and previous period.