R & S Sutherland Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 08751429 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 October 2016

for

R & S Sutherland Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

R Sutherland

Mrs S Sutherland

SECRETARY:

REGISTERED OFFICE:

44 Northumberland Close

Warfield

Berkshire

RG42 3XD

REGISTERED NUMBER:

08751429 (England and Wales)

ACCOUNTANTS:

Base52 Ltd

Chartered Management Accountants

Suite 9

30 Bancroft

Hitchin

Hertfordshire

SG5 1LE

CURRENT ASSETS

Debtors

350

Cash at bank

9,684

10,034

CREDITORS

Amounts falling due within one year

4,619

NET CURRENT ASSETS

5,415

TOTAL ASSETS LESS CURRENT LIABILITIES

5,415

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

5,315

SHAREHOLDERS' FUNDS

5,415

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 14 February 2017 and were signed on its behalf by:

R Sutherland - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100