SYKAMORE DESIGN ENGINEERING LIMITED Accounts filed on 31-01-2014
SYKAMORE DESIGN ENGINEERING LIMITED Accounts filed on 31-01-2014
SYKAMORE DESIGN ENGINEERING LIMITED
Company Registration Number:
06471247 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st February 2013
End date: 31st January 2014
SUBMITTED
SYKAMORE DESIGN ENGINEERING LIMITED
Company Information
for the Period Ended
31st January 2014
Director: |
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Company secretary: |
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Registered office: |
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Warwickshire | ||
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Company Registration Number: |
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SYKAMORE DESIGN ENGINEERING LIMITED
Abbreviated Balance sheet
As at 31st January 2014
Notes | 2014 £ |
2013 £ |
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Fixed assets | |||
Tangible assets: | 3 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: | 4 |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 5 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: | ( |
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Total net assets (liabilities): | ( |
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The notes form part of these financial statements
SYKAMORE DESIGN ENGINEERING LIMITED
Abbreviated Balance sheet
As at 31st January 2014
continued
Notes | 2014 £ |
2013 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Profit and Loss account: | ( |
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Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Ian Cooper
Status: Director
The notes form part of these financial statements
SYKAMORE DESIGN ENGINEERING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements 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 amounts receivable for goods and services net of VAT and trade discounts Tangible fixed assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on a straight line basis to write off the cost less estimated residual value of each asset over its expected useful life, as follows: Fixtures, fittings and equipment 33.33% per annum Motor vehicles 33.33% per annum
SYKAMORE DESIGN ENGINEERING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
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3. Tangible assets
Total Cost £ At 01st February 2013: 3,003 Additions: 0 At 31st January 2014: 3,003 Depreciation At 01st February 2013: 3,003 Charge for year: 0 At 31st January 2014: 3,003 Net book value At 31st January 2014: 0 At 31st January 2013: 0
SYKAMORE DESIGN ENGINEERING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
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4. Debtors
2014
£2013
£Trade debtors: 5,861 7,156 Total: 5,861 7,156
SYKAMORE DESIGN ENGINEERING LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st January 2014
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5. Creditors: amounts falling due within one year
2014
£2013
£Trade creditors: 32,285 21,377 Taxation and social security: 3,378 6,757 Other creditors: 0 10,873 Total: 35,663 39,007