Abbreviated Company Accounts - SOMEONE FOR YOU LIMITED

Abbreviated Company Accounts - SOMEONE FOR YOU LIMITED

SOMEONE FOR YOU LIMITED - Company Information

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Registered Number 04965204

SOMEONE FOR YOU LIMITED

Abbreviated Accounts

30 November 2016

SOMEONE FOR YOU LIMITED Registered Number 04965204

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 406 542
406 542
Current assets
Cash at bank and in hand 230 494
230 494
Creditors: amounts falling due within one year (15,334) (15,334)
Net current assets (liabilities) (15,104) (14,840)
Total assets less current liabilities (14,698) (14,298)
Accruals and deferred income (100) (300)
Total net assets (liabilities) (14,798) (14,598)
Capital and reserves
Called up share capital 1 1
Profit and loss account (14,799) (14,599)
Shareholders' funds (14,798) (14,598)
  • For the year ending 30 November 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 12 August 2017

And signed on their behalf by:
Mrs J M Moore, Director

SOMEONE FOR YOU LIMITED Registered Number 04965204

Notes to the Abbreviated Accounts for the period ended 30 November 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 is represented bt the total of sales invoice issued during the year less VAT

Tangible assets depreciation policy
25% per annum on the Reducing Balance

2Tangible fixed assets
£
Cost
At 1 December 2015 8,100
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 8,100
Depreciation
At 1 December 2015 7,558
Charge for the year 136
On disposals -
At 30 November 2016 7,694
Net book values
At 30 November 2016 406
At 30 November 2015 542