Abbreviated Company Accounts - SUREBOND SURFACES (UK) LTD

Abbreviated Company Accounts - SUREBOND SURFACES (UK) LTD

SUREBOND SURFACES (UK) LTD - Company Information

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Registered Number 07519010

SUREBOND SURFACES (UK) LTD

Abbreviated Accounts

31 March 2016

SUREBOND SURFACES (UK) LTD Registered Number 07519010

Abbreviated Balance Sheet as at 31 March 2016

Notes 31/03/2016 31/01/2015
£ £
Fixed assets
Tangible assets 2 11,282 14,411
11,282 14,411
Current assets
Debtors 61,411 36,641
Cash at bank and in hand - 4,011
61,411 40,652
Creditors: amounts falling due within one year (56,658) (37,860)
Net current assets (liabilities) 4,753 2,792
Total assets less current liabilities 16,035 17,203
Creditors: amounts falling due after more than one year - (1,390)
Total net assets (liabilities) 16,035 15,813
Capital and reserves
Called up share capital 100 100
Profit and loss account 15,935 15,713
Shareholders' funds 16,035 15,813
  • For the year ending 31 March 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 27 June 2017

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 March 2016

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% " "
Office Equipment - 10% " "

2Tangible fixed assets
£
Cost
At 1 February 2015 34,187
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2016 34,187
Depreciation
At 1 February 2015 19,776
Charge for the year 3,129
On disposals -
At 31 March 2016 22,905
Net book values
At 31 March 2016 11,282
At 31 January 2015 14,411