Abbreviated Company Accounts - SHIRLEYS SEW GOOD LIMITED

Abbreviated Company Accounts - SHIRLEYS SEW GOOD LIMITED

SHIRLEYS SEW GOOD LIMITED - Company Information

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Registered Number 07431239

SHIRLEYS SEW GOOD LIMITED

Abbreviated Accounts

30 November 2016

SHIRLEYS SEW GOOD LIMITED Registered Number 07431239

Abbreviated Balance Sheet as at 30 November 2016

Notes 2016 2015
£ £
Fixed assets
Intangible assets 2 2,000 4,000
Tangible assets 3 813 994
2,813 4,994
Current assets
Stocks 100 100
Cash at bank and in hand 448 1,665
548 1,765
Creditors: amounts falling due within one year (2,929) (6,127)
Net current assets (liabilities) (2,381) (4,362)
Total assets less current liabilities 432 632
Total net assets (liabilities) 432 632
Capital and reserves
Called up share capital 2 2
Profit and loss account 430 630
Shareholders' funds 432 632
  • 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 14 August 2017

And signed on their behalf by:
S KNAPPER, Director

SHIRLEYS SEW GOOD LIMITED Registered Number 07431239

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.

2Intangible fixed assets
£
Cost
At 1 December 2015 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2016 10,000
Amortisation
At 1 December 2015 6,000
Charge for the year 2,000
On disposals -
At 30 November 2016 8,000
Net book values
At 30 November 2016 2,000
At 30 November 2015 4,000
3Tangible fixed assets
£
Cost
At 1 December 2015 2,529
Additions 90
Disposals -
Revaluations -
Transfers -
At 30 November 2016 2,619
Depreciation
At 1 December 2015 1,535
Charge for the year 271
On disposals -
At 30 November 2016 1,806
Net book values
At 30 November 2016 813
At 30 November 2015 994