SERBUS LIMITED - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07195673 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

SERBUS LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

S WILES

R D TICEHURST

SECRETARY:

REGISTERED OFFICE:

18 The Ropewalk

Nottingham

Nottinghamshire

NG1 5DT

REGISTERED NUMBER:

07195673 (England and Wales)

ACCOUNTANTS:

Lincoln Chapman Ltd

18 The Ropewalk

Nottingham

Nottinghamshire

NG1 5DT

FIXED ASSETS

Tangible assets

2

9,528

2,250

CURRENT ASSETS

Debtors

11,859

30,092

Cash at bank and in hand

123,683

49,346

135,542

79,438

CREDITORS

Amounts falling due within one year

(72,399

)

(45,199

)

NET CURRENT ASSETS

63,143

34,239

TOTAL ASSETS LESS CURRENT LIABILITIES

72,671

36,489

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

72,571

36,389

SHAREHOLDERS' FUNDS

72,671

36,489

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 22 December 2014 and were signed on its behalf by:

R D TICEHURST - 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 goods, 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.

Deferred tax

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

sheet date.

Pension costs and other post-retirement benefits

The company operates a defined contribution pension scheme. Contributions payable to the company's pension

scheme are charged to the profit and loss account in the period to which they relate.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

3,899

Additions

9,659

At 31 March 2014

13,558

DEPRECIATION

At 1 April 2013

1,649

Charge for year

2,381

At 31 March 2014

4,030

NET BOOK VALUE

At 31 March 2014

9,528

At 31 March 2013

2,250

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

100

Ordinary

£1

100

100