Abbreviated Company Accounts - SALLY MITCHELL CARDS LIMITED

Abbreviated Company Accounts - SALLY MITCHELL CARDS LIMITED


Registered Number 02380226

SALLY MITCHELL CARDS LIMITED

Abbreviated Accounts

31 March 2016

SALLY MITCHELL CARDS LIMITED Registered Number 02380226

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Current assets
Debtors 185,457 185,457
185,457 185,457
Net current assets (liabilities) 185,457 185,457
Total assets less current liabilities 185,457 185,457
Total net assets (liabilities) 185,457 185,457
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 185,357 185,357
Shareholders' funds 185,457 185,457
  • 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 13 December 2016

And signed on their behalf by:
MRS S MITCHELL, Director

SALLY MITCHELL CARDS LIMITED Registered Number 02380226

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
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100