Abbreviated Company Accounts - SUREBOND SURFACES (UK) LTD

SUREBOND SURFACES (UK) LTD - Company Information

Registered Number 07519010

SUREBOND SURFACES (UK) LTD

Abbreviated Accounts

31 January 2014

SUREBOND SURFACES (UK) LTD Registered Number 07519010

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	18,163	21,908
		18,163	21,908
Current assets
Debtors		45,458	1,941
Cash at bank and in hand		7,648	66,774
		53,106	68,715
Creditors: amounts falling due within one year		(44,287)	(60,136)
Net current assets (liabilities)		8,819	8,579
Total assets less current liabilities		26,982	30,487
Creditors: amounts falling due after more than one year		(5,030)	(8,670)
Total net assets (liabilities)		21,952	21,817
Capital and reserves
Called up share capital		100	100
Profit and loss account		21,852	21,717
Shareholders' funds		21,952	21,817

For the year ending 31 January 2014 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:
S Cresswell, Director

SUREBOND SURFACES (UK) LTD Registered Number 07519010

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 invoiced sales, fees and services, net of value added tax.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets, at rates calculated to write off the cost or valuation of each asset over its expected useful life as follows:-
Motor Vehicles- 25% reducing balance
Equipment- 25% reducing balance
Office Equipment- 10% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2013	32,231
Additions	1,607
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	33,838
Depreciation
At 1 February 2013	10,323
Charge for the year	5,352
On disposals	-
At 31 January 2014	15,675
Net book values
At 31 January 2014	18,163
At 31 January 2013	21,908