Abbreviated Company Accounts - SHERWOOD ENTERPRISE CENTRE LTD

SHERWOOD ENTERPRISE CENTRE LTD - Company Information

06802573 SHERWOOD ENTERPRISE CENTRE LTD 2013-12-31 false 2013-01-01 2013-12-31 true 06802573 2013-01-01 2013-12-31 06802573 2013-12-31 06802573 2012-12-31 06802573 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06802573 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06802573

SHERWOOD ENTERPRISE CENTRE LTD

Abbreviated Accounts

31 December 2013

SHERWOOD ENTERPRISE CENTRE LTD Registered Number 06802573

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,956	954
		1,956	954
Current assets
Debtors		-	4,050
Cash at bank and in hand		41,519	3,767
		41,519	7,817
Creditors: amounts falling due within one year		(38,734)	(7,729)
Net current assets (liabilities)		2,785	88
Total assets less current liabilities		4,741	1,042
Total net assets (liabilities)		4,741	1,042
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		4,740	1,041
Shareholders' funds		4,741	1,042

For the year ending 31 December 2013 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 October 2014

And signed on their behalf by:
Ms A Wynter, Director

SHERWOOD ENTERPRISE CENTRE LTD Registered Number 06802573

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 of work carried out in respect of services provided to clients.

Tangible assets depreciation policy
Depreciation has been provided on a reducing balance, in order to write off assets over their useful lives.

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,702
Additions	1,550
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	3,252
Depreciation
At 1 January 2013	748
Charge for the year	548
On disposals	-
At 31 December 2013	1,296
Net book values
At 31 December 2013	1,956
At 31 December 2012	954

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 Ordinary shares of £1 each	1	1