Sinclair Clark Allegra Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07316418 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 MARCH 2014

FOR

SINCLAIR CLARK ALLEGRA LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Ms V E Clark

N J Watson

SECRETARY:

N J Watson

REGISTERED OFFICE:

1 Commerce Park

Brunel Road

Theale

Reading

Berkshire

RG7 4AB

REGISTERED NUMBER:

07316418 (England and Wales)

ACCOUNTANTS:

Griffins

Chartered Accountants

Griffins Court

24-32 London Road

NEWBURY

Berkshire

RG14 1JX

FIXED ASSETS

Tangible assets

2

8,300

9,118

CURRENT ASSETS

Debtors

37,097

41,035

Cash at bank

84,256

15,619

121,353

56,654

CREDITORS

Amounts falling due within one year

75,066

35,423

NET CURRENT ASSETS

46,287

21,231

TOTAL ASSETS LESS CURRENT LIABILITIES

54,587

30,349

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

54,487

30,249

SHAREHOLDERS' FUNDS

54,587

30,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 20 November 2014 and were signed on its behalf by:

N J Watson - Director

Ms V E Clark - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the Financial

Reporting Standard for Smaller Entities (effective April 2008).

Turnover

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

Tangible fixed assets

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% on cost and 25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet

date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

14,197

Additions

9,500

Disposals

(9,100

)

At 31 March 2014

14,597

DEPRECIATION

At 1 April 2013

5,079

Charge for year

4,059

Eliminated on disposal

(2,841

)

At 31 March 2014

6,297

NET BOOK VALUE

At 31 March 2014

8,300

At 31 March 2013

9,118

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

51

Ordinary A

£1

51

51

32

Ordinary B

£1

32

49

17

Ordinary C

£1

17

-

100

100

During the year 17 Ordinary B Shares were converted to 17 Ordinary C Shares.