Abbreviated Company Accounts - SALTERSFORD TRADING LIMITED

Abbreviated Company Accounts - SALTERSFORD TRADING LIMITED


Registered Number 06849238

SALTERSFORD TRADING LIMITED

Abbreviated Accounts

31 March 2016

SALTERSFORD TRADING LIMITED Registered Number 06849238

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 16,188 -
Investments - -
Cash at bank and in hand 98,476 205
114,664 205
Prepayments and accrued income - -
Creditors: amounts falling due within one year (23,934) (5,464)
Net current assets (liabilities) 90,730 (5,259)
Total assets less current liabilities 90,730 (5,259)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 90,730 (5,259)
Capital and reserves
Called up share capital 100 100
Share premium account - 0
Revaluation reserve - 0
Other reserves - 0
Profit and loss account 90,630 (5,359)
Shareholders' funds 90,730 (5,259)
  • 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 31 December 2016

And signed on their behalf by:
Jayne Mason, Director

SALTERSFORD TRADING LIMITED Registered Number 06849238

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 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.

Intangible assets amortisation policy
n/a

Valuation information and policy
n/a

Other accounting policies
n/a