Company Registration No. 06387398 (England and Wales)
Sculpture Management Limited
Abbreviated unaudited accounts
for the year ended 30 September 2016
Sculpture Management Limited
Abbreviated Balance Sheet
as at 30 September 2016
Tangible assets
43,993
7,204
Cash at bank and in hand
6,912
22,542
Creditors: amounts falling due within one year
(44,870)
(27,971)
Net current (liabilities)/assets
(37,308)
2,212
Called up share capital
100
100
Profit and loss account
6,585
9,316
Total shareholders' funds
6,685
9,416
For the year ending 30 September 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 22 May 2017
S Roth
Director
Company Registration No. 06387398
Sculpture Management Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2016
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 represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Depreciation is provided at the following annual rates in order to write off each asset over its estimated
useful life.
Plant and machinery -25% on reducing balance
At 30 September 2016
58,015
At 30 September 2016
14,022
At 30 September 2016
43,993
At 30 September 2015
7,204
Allotted, called up and fully paid:
100 Ordinary shares of £1 each
100
100
