Abbreviated Company Accounts - SANTON BRIDGE LIMITED

SANTON BRIDGE LIMITED - Company Information

Registered Number 08151575

SANTON BRIDGE LIMITED

Abbreviated Accounts

31 July 2016

SANTON BRIDGE LIMITED Registered Number 08151575

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	122,955	64,897
		122,955	64,897
Current assets
Stocks		7,867	8,404
Debtors		64,167	-
Cash at bank and in hand		61,299	88,080
		133,333	96,484
Creditors: amounts falling due within one year		(55,938)	(93,826)
Net current assets (liabilities)		77,395	2,658
Total assets less current liabilities		200,350	67,555
Total net assets (liabilities)		200,350	67,555
Capital and reserves
Called up share capital		400	400
Profit and loss account		199,950	67,155
Shareholders' funds		200,350	67,555

For the year ending 31 July 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 15 June 2017

And signed on their behalf by:
S COTTRELL, Director

SANTON BRIDGE LIMITED Registered Number 08151575

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

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with FRS 102, The Financial Reporting Standard applicable in the UK and Republic of Ireland (as applied to small entities by section 1A of the standard).

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable, net of discounts and value added taxes. Turnover includes revenue earned from the sale of goods and from the rendering of services. Turnover from the sale of goods is recognised when the significant risks and rewards of ownership of the goods have transferred to the buyer. Turnover from the rendering of services is recognised by reference to the stage of completion of the contract. The stage of completion of a contract is measured by comparing the costs incurred for work performed to date to the total estimated contract costs.

Tangible assets depreciation policy
Fixtures, fittings, tools and equipment 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2015	116,716
Additions	76,037
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	192,753
Depreciation
At 1 August 2015	51,819
Charge for the year	17,979
On disposals	-
At 31 July 2016	69,798
Net book values
At 31 July 2016	122,955
At 31 July 2015	64,897