Abbreviated Company Accounts - SAUNDERS FOR SERVICE LIMITED

SAUNDERS FOR SERVICE LIMITED - Company Information

07407192 SAUNDERS FOR SERVICE LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 07407192 2015-04-01 2016-03-31 07407192 2016-03-31 07407192 2015-03-31 07407192 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07407192 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07407192

SAUNDERS FOR SERVICE LIMITED

Abbreviated Accounts

31 March 2016

SAUNDERS FOR SERVICE LIMITED Registered Number 07407192

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	26,356	17,814
		26,356	17,814
Current assets
Stocks		15,133	1,576
Debtors		19,653	20,863
Cash at bank and in hand		36,827	40,052
		71,613	62,491
Creditors: amounts falling due within one year		(68,989)	(60,393)
Net current assets (liabilities)		2,624	2,098
Total assets less current liabilities		28,980	19,912
Total net assets (liabilities)		28,980	19,912
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		28,880	19,812
Shareholders' funds		28,980	19,912

For the year ending 31 March 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:
Mr N Ravenscroft, Director

SAUNDERS FOR SERVICE LIMITED Registered Number 07407192

Notes to the Abbreviated Accounts for the period ended 31 March 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 January 2015.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods and services provided to customers

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Equipment 15% per annum of net book value
Motor vehicles 25% per annum of net book value

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 April 2015	25,503
Additions	13,698
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	39,201
Depreciation
At 1 April 2015	7,689
Charge for the year	5,156
On disposals	-
At 31 March 2016	12,845
Net book values
At 31 March 2016	26,356
At 31 March 2015	17,814

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

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100