Abbreviated Company Accounts - SURABI LIMITED

Registered Number 06819305

SURABI LIMITED

Abbreviated Accounts

31 July 2013

SURABI LIMITED Registered Number 06819305

Abbreviated Balance Sheet as at 31 July 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	26,348	37,105
		26,348	37,105
Current assets
Stocks		2,800	2,250
Debtors		650	6,750
Cash at bank and in hand		33	515
		3,483	9,515
Creditors: amounts falling due within one year		(17,325)	(18,625)
Net current assets (liabilities)		(13,842)	(9,110)
Total assets less current liabilities		12,506	27,995
Creditors: amounts falling due after more than one year		(88,405)	(85,642)
Total net assets (liabilities)		(75,899)	(57,647)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(75,999)	(57,747)
Shareholders' funds		(75,899)	(57,647)

For the year ending 31 July 2013 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 14 October 2014

And signed on their behalf by:
D Chauhan, Director

SURABI LIMITED Registered Number 06819305

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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 value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at following rates in order to write off the assets over their estimated useful lives.

Fixtures and Fittings 20% Straight line
Motor vehicles 20% Straight line

2Tangible fixed assets

	£
Cost
At 1 August 2012	58,181
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2013	58,181
Depreciation
At 1 August 2012	21,076
Charge for the year	10,757
On disposals	-
At 31 July 2013	31,833
Net book values
At 31 July 2013	26,348
At 31 July 2012	37,105