Abbreviated Company Accounts - SOUTH YORKSHIRE OSTOMY SUPPLIES LTD

Abbreviated Company Accounts - SOUTH YORKSHIRE OSTOMY SUPPLIES LTD

SOUTH YORKSHIRE OSTOMY SUPPLIES LTD - Company Information

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Registered Number 08440789

SOUTH YORKSHIRE OSTOMY SUPPLIES LTD

Abbreviated Accounts

31 March 2014

SOUTH YORKSHIRE OSTOMY SUPPLIES LTD Registered Number 08440789

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Tangible assets 2 2,050
2,050
Current assets
Stocks 63,210
Debtors 279,689
Cash at bank and in hand 6,915
349,814
Creditors: amounts falling due within one year (306,678)
Net current assets (liabilities) 43,136
Total assets less current liabilities 45,186
Creditors: amounts falling due after more than one year (8,334)
Total net assets (liabilities) 36,852
Capital and reserves
Called up share capital 100
Profit and loss account 36,752
Shareholders' funds 36,852
  • For the year ending 31 March 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 11 December 2014

And signed on their behalf by:
B R Jeffcock, Director

SOUTH YORKSHIRE OSTOMY SUPPLIES LTD Registered Number 08440789

Notes to the Abbreviated Accounts for the period ended 31 March 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 sales of goods, excluding value added tax.

Tangible assets depreciation policy
Fixtures and fittings 15% reducing balance
Computer equipment 25% reducing balance

2Tangible fixed assets
£
Cost
Additions 2,600
Disposals -
Revaluations -
Transfers -
At 31 March 2014 2,600
Depreciation
Charge for the year 550
On disposals -
At 31 March 2014 550
Net book values
At 31 March 2014 2,050