Abbreviated Company Accounts - SLOANER CITY LTD

09344330 SLOANER CITY LTD 2016-05-31 false 2014-12-08 2016-05-31 true 09344330 2014-12-08 2016-05-31 09344330 2016-05-31 09344330 uk-gaap-cd-bus:Director1 2014-12-08 2016-05-31 09344330 uk-gaap-cd-bus:Director2 2014-12-08 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-08 2016-05-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-05-31 iso4217:GBP shares

Registered Number 09344330

SLOANER CITY LTD

Abbreviated Accounts

31 May 2016

SLOANER CITY LTD Registered Number 09344330

Abbreviated Balance Sheet as at 31 May 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	48,375
		48,375
Current assets
Stocks		14,704
Debtors		24,432
Cash at bank and in hand		221,515
		260,651
Creditors: amounts falling due within one year		(148,129)
Net current assets (liabilities)		112,522
Total assets less current liabilities		160,897
Total net assets (liabilities)		160,897
Capital and reserves
Called up share capital	3	100
Profit and loss account		160,797
Shareholders' funds		160,897

For the year ending 31 May 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 6 October 2016

And signed on their behalf by:
A Thomas, Director

SLOANER CITY LTD Registered Number 09344330

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings Leasehold - Straight line over 15 years
Fixtures, fittings & equipment - Straight line over 3 years

2Tangible fixed assets

	£
Cost
Additions	61,749
Disposals	-
Revaluations	-
Transfers	-
At 31 May 2016	61,749
Depreciation
Charge for the year	13,374
On disposals	-
At 31 May 2016	13,374
Net book values
At 31 May 2016	48,375

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £
100 Ordinary shares of £1 each	100