Company Registration No. 09112039 (England and Wales)
SA MAINTENANCE LIMITED
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JULY 2016
SA MAINTENANCE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SA MAINTENANCE LIMITED
ABBREVIATED BALANCE SHEET
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Tangible assets
2
1,700
2,550
Current assets
Debtors
1,515
11,097
Cash at bank and in hand
507
743
2,022
11,840
Creditors: amounts falling due within one year
(5,584)
(14,319)
Net current liabilities
(3,562)
(2,479)
Total assets less current liabilities
(1,862)
71
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
(1,864)
69
Shareholders' funds
(1,862)
71
For the financial year ended 31 July 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 26 April 2017
S Adams
Director
Company Registration No. 09112039
SA MAINTENANCE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts chargeable in respect of the sale of goods and services to customers. chargeable in respect of the sale of goods and services to customers.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows: on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Motor vehicles
25% Straight Line
2
Fixed assets
Tangible assets
£
Cost
At 1 August 2015 & at 31 July 2016
3,400
Depreciation
At 1 August 2015
850
Charge for the year
850
At 31 July 2016
1,700
Net book value
At 31 July 2016
1,700
At 31 July 2015
2,550
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
2 Ordinary Shares of £1 each
2
2
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