Abbreviated Company Accounts - NIGEL SARJEANT DECORATING LIMITED

NIGEL SARJEANT DECORATING LIMITED - Company Information

04819781 NIGEL SARJEANT DECORATING LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 04819781 2013-08-01 2014-07-31 04819781 2014-07-31 04819781 2013-07-31 04819781 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04819781 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04819781

NIGEL SARJEANT DECORATING LIMITED

Abbreviated Accounts

31 July 2014

NIGEL SARJEANT DECORATING LIMITED Registered Number 04819781

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	4,078	5,152
		4,078	5,152
Current assets
Debtors		3,131	2,672
Cash at bank and in hand		10,001	7,537
		13,132	10,209
Creditors: amounts falling due within one year		(8,489)	(7,112)
Net current assets (liabilities)		4,643	3,097
Total assets less current liabilities		8,721	8,249
Creditors: amounts falling due after more than one year		-	(1,649)
Total net assets (liabilities)		8,721	6,600
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		8,720	6,599
Shareholders' funds		8,721	6,600

For the year ending 31 July 2014 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 17 November 2014

And signed on their behalf by:
N Sarjeant, Director

NIGEL SARJEANT DECORATING LIMITED Registered Number 04819781

Notes to the Abbreviated Accounts for the period ended 31 July 2014

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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Plant and machinery - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Computer equipment - 25% on reducing balance

2Tangible fixed assets

	£
Cost
At 1 August 2013	15,514
Additions	298
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	15,812
Depreciation
At 1 August 2013	10,362
Charge for the year	1,372
On disposals	-
At 31 July 2014	11,734
Net book values
At 31 July 2014	4,078
At 31 July 2013	5,152

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

	2014 £	2013 £
1 Ordinary shares of £1 each	1	1