Abbreviated Company Accounts - SANCOBASE LIMITED

01975853 SANCOBASE LIMITED 2016-09-30 false 2015-10-01 2016-09-30 true 01975853 2015-10-01 2016-09-30 01975853 2016-09-30 01975853 2015-09-30 01975853 uk-gaap-cd-bus:Director1 2015-10-01 2016-09-30 01975853 uk-gaap-cd-bus:Director2 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-10-01 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-30 iso4217:GBP shares

Registered Number 01975853

SANCOBASE LIMITED

Abbreviated Accounts

30 September 2016

SANCOBASE LIMITED Registered Number 01975853

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	205,321	207,487
		205,321	207,487
Current assets
Debtors		89,421	111,667
Cash at bank and in hand		24,930	11,912
		114,351	123,579
Creditors: amounts falling due within one year		(17,184)	(16,286)
Net current assets (liabilities)		97,167	107,293
Total assets less current liabilities		302,488	314,780
Provisions for liabilities		(11,411)	(11,411)
Total net assets (liabilities)		291,077	303,369
Capital and reserves
Called up share capital	3	145,100	145,100
Revaluation reserve		42,929	42,929
Other reserves		106,996	106,996
Profit and loss account		(3,948)	8,344
Shareholders' funds		291,077	303,369

For the year ending 30 September 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 29 June 2017

And signed on their behalf by:
Mr P W Smith, Director
Mrs K L Smith, Director

SANCOBASE LIMITED Registered Number 01975853

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

Tangible assets depreciation policy
Freehold property - straight line over 25 years
Fixtures & fittings - 15% reducing balance basis
Motor vehicles - 25% reducing balance basis
Equipment - 25% straight line

2Tangible fixed assets

	£
Cost
At 1 October 2015	243,242
Additions	2,047
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	245,289
Depreciation
At 1 October 2015	35,755
Charge for the year	4,213
On disposals	-
At 30 September 2016	39,968
Net book values
At 30 September 2016	205,321
At 30 September 2015	207,487

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
145,100 Ordinary shares of £1 each	145,100	145,100