Abbreviated Company Accounts - SEALED UNIT RENEWALS LTD

Abbreviated Company Accounts - SEALED UNIT RENEWALS LTD

ASHTON COMMERCIAL SERVICES LTD - Company Information

Print Friendly Version

Registered Number 08491155

SEALED UNIT RENEWALS LTD

Abbreviated Accounts

31 March 2016

SEALED UNIT RENEWALS LTD Registered Number 08491155

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 1,375 1,875
1,375 1,875
Current assets
Debtors 507 2,560
Cash at bank and in hand 3,878 19,981
4,385 22,541
Creditors: amounts falling due within one year (8,350) (6,499)
Net current assets (liabilities) (3,965) 16,042
Total assets less current liabilities (2,590) 17,917
Total net assets (liabilities) (2,590) 17,917
Capital and reserves
Called up share capital 100 100
Profit and loss account (2,690) 17,817
Shareholders' funds (2,590) 17,917
  • 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 28 November 2016

And signed on their behalf by:
Brian Davison, Director

SEALED UNIT RENEWALS LTD Registered Number 08491155

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 April 2008.

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied during the year exclusive of VAT and discount

2Tangible fixed assets
£
Cost
At 1 April 2015 2,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 2,000
Depreciation
At 1 April 2015 125
Charge for the year 500
On disposals -
At 31 March 2016 625
Net book values
At 31 March 2016 1,375
At 31 March 2015 1,875