Abbreviated Company Accounts - SLEEKFORM LIMITED

02947357 SLEEKFORM LIMITED 2016-08-31 false 2015-09-01 2016-08-31 true 02947357 2015-09-01 2016-08-31 02947357 2016-08-31 02947357 2015-08-31 02947357 uk-gaap-cd-bus:Director1 2015-09-01 2016-08-31 02947357 uk-gaap-cd-bus:Director2 2015-09-01 2016-08-31 uk-gaap-cd-bus:Director3 2015-09-01 2016-08-31 uk-gaap-cd-bus:Director3 2016-08-31 uk-gaap-cd-bus:Director3 2015-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-08-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-31 iso4217:GBP shares

Registered Number 02947357

SLEEKFORM LIMITED

Abbreviated Accounts

31 August 2016

SLEEKFORM LIMITED Registered Number 02947357

Abbreviated Balance Sheet as at 31 August 2016

	Notes	2016	2015
		£	£
Current assets
Debtors		295,693	295,693
Cash at bank and in hand		-	623
		295,693	296,316
Net current assets (liabilities)		295,693	296,316
Total assets less current liabilities		295,693	296,316
Total net assets (liabilities)		295,693	296,316
Capital and reserves
Called up share capital	2	365,125	365,125
Revaluation reserve		206,125	206,125
Profit and loss account		(275,557)	(274,934)
Shareholders' funds		295,693	296,316

For the year ending 31 August 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 30 May 2017

And signed on their behalf by:
W D Currie, Director

SLEEKFORM LIMITED Registered Number 02947357

Notes to the Abbreviated Accounts for the period ended 31 August 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention, modified to include the revaluation of certain fixed assets, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
365,125 Ordinary shares of £1 each	365,125	365,125

3Transactions with directors

Name of director receiving advance or credit:	All Directors
Description of the transaction:	Directors Loan Account
Balance at 1 September 2015:	£ 295,693
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 31 August 2016:	£ 295,693

Included in other debtors is an amount of £295,693 (2015: £295,693) in respect of overdrawn directors loan accounts which are unsecured, interest free and have been cleared since the year end.