Abbreviated Company Accounts - SURMUST LIMITED

Registered Number 05966065

SURMUST LIMITED

Abbreviated Accounts

31 October 2016

SURMUST LIMITED Registered Number 05966065

Abbreviated Balance Sheet as at 31 October 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	32	197
		32	197
Current assets
Debtors		5,432	7,232
Cash at bank and in hand		18,382	13,783
		23,814	21,015
Creditors: amounts falling due within one year		(11,954)	(20,435)
Net current assets (liabilities)		11,860	580
Total assets less current liabilities		11,892	777
Total net assets (liabilities)		11,892	777
Capital and reserves
Called up share capital		2	2
Profit and loss account		11,890	775
Shareholders' funds		11,892	777

For the year ending 31 October 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 26 July 2017

And signed on their behalf by:
Y Surmust, Director

SURMUST LIMITED Registered Number 05966065

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective January 2015.

Turnover policy
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 33% straight line

2Tangible fixed assets

	£
Cost
At 1 November 2015	500
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2016	500
Depreciation
At 1 November 2015	303
Charge for the year	165
On disposals	-
At 31 October 2016	468
Net book values
At 31 October 2016	32
At 31 October 2015	197