SUREBRAND_LIMITED - Accounts

SUREBRAND LIMITED - Company Information

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Company Registration No. 08276333 (England and Wales)

SUREBRAND LIMITED

UNAUDITED ABBREVIATED FINANCIAL STATEMENTS

FOR THE PERIOD ENDED 30 NOVEMBER 2013

SUREBRAND LIMITED

CONTENTS

Page

Abbreviated balance sheet

Notes to the abbreviated accounts

SUREBRAND LIMITED

ABBREVIATED BALANCE SHEET

AS AT

30 NOVEMBER 2013

- 1 -

2013

Notes

Fixed assets

Tangible assets

150,109

Current assets

Stocks

5,711

Debtors

30,801

Cash at bank and in hand

25,860

62,372

Creditors: amounts falling due within one year

(222,204)

Net current liabilities

(159,832)

Total assets less current liabilities

(9,723)

Capital and reserves

Called up share capital

100

Profit and loss account

(9,823)

Shareholders' funds

(9,723)

For the financial period ended 30 November 2013 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

The members have not required the company to obtain an audit of its financial statements for the period in question in accordance with section 476;

The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.

These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.

Approved by the Board for issue on .........................

..............................

Mr P O Donnelly

Mr F C Montanaro

Director

Company Registration No. 08276333

SUREBRAND LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

FOR THE PERIOD ENDED 30 NOVEMBER 2013

- 2 -

Accounting policies

1.1

Accounting convention

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).

1.2

Turnover

Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

1.3

Tangible fixed assets and depreciation

Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:

Land and buildings Leasehold

Not depreciated

Plant and machinery

15% reducing balance

Computer equipment

33.33% straight line

Fixtures, fittings & equipment

25% reducing balance

Fixed assets

Tangible assets

Cost

At 1 November 2012

Additions

157,681

At 30 November 2013

157,681

Depreciation

At 1 November 2012

Charge for the period

7,572

At 30 November 2013

7,572

Net book value

At 30 November 2013

150,109

Share capital

2013

Allotted, called up and fully paid

100 Ordinary shares of £1 each

100