Abbreviated Company Accounts - SANDHURST ASSOCIATES LIMITED

Abbreviated Company Accounts - SANDHURST ASSOCIATES LIMITED

SANDHURST ASSOCIATES LIMITED - Company Information

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Registered Number 06958589

SANDHURST ASSOCIATES LIMITED

Abbreviated Accounts

30 April 2016

SANDHURST ASSOCIATES LIMITED Registered Number 06958589

Abbreviated Balance Sheet as at 30 April 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 14,015 33,604
Investments 3 - 310,000
14,015 343,604
Current assets
Debtors 351,407 185,947
Cash at bank and in hand 235,582 289,881
586,989 475,828
Creditors: amounts falling due within one year (80,835) (624,625)
Net current assets (liabilities) 506,154 (148,797)
Total assets less current liabilities 520,169 194,807
Total net assets (liabilities) 520,169 194,807
Capital and reserves
Called up share capital 401 401
Profit and loss account 519,768 194,406
Shareholders' funds 520,169 194,807
  • For the year ending 30 April 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 8 December 2016

And signed on their behalf by:
D Maude, Director

SANDHURST ASSOCIATES LIMITED Registered Number 06958589

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets
£
Cost
At 1 May 2015 109,245
Additions 2,824
Disposals -
Revaluations -
Transfers -
At 30 April 2016 112,069
Depreciation
At 1 May 2015 75,641
Charge for the year 22,413
On disposals -
At 30 April 2016 98,054
Net book values
At 30 April 2016 14,015
At 30 April 2015 33,604

3Fixed assets Investments
Shares in group companies