Abbreviated Company Accounts - SLUMBERNIGHTS LTD

Abbreviated Company Accounts - SLUMBERNIGHTS LTD


Registered Number 04437212

SLUMBERNIGHTS LTD

Abbreviated Accounts

31 May 2016

SLUMBERNIGHTS LTD Registered Number 04437212

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 79,200 81,525
79,200 81,525
Current assets
Stocks 137,500 134,000
Debtors 339,960 263,127
Cash at bank and in hand 26,215 31,081
503,675 428,208
Creditors: amounts falling due within one year (351,581) (310,002)
Net current assets (liabilities) 152,094 118,206
Total assets less current liabilities 231,294 199,731
Creditors: amounts falling due after more than one year (25,403) (34,213)
Provisions for liabilities (8,424) -
Total net assets (liabilities) 197,467 165,518
Capital and reserves
Called up share capital 100 100
Profit and loss account 197,367 165,418
Shareholders' funds 197,467 165,518
  • For the year ending 31 May 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 27 February 2017

And signed on their behalf by:
Mohammed Shakil, Director

SLUMBERNIGHTS LTD Registered Number 04437212

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2015 126,287
Additions 16,898
Disposals (1,000)
Revaluations -
Transfers -
At 31 May 2016 142,185
Depreciation
At 1 June 2015 44,762
Charge for the year 18,907
On disposals (684)
At 31 May 2016 62,985
Net book values
At 31 May 2016 79,200
At 31 May 2015 81,525