Company Registration No. 00792491 (England and Wales)
SAN MONIQUE LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
SAN MONIQUE LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
SAN MONIQUE LIMITED
ABBREVIATED BALANCE SHEET
AS AT
30 APRIL 2014
30 April 2014
- 1 -
2014
2013
Notes
£
£
£
£
Current assets
Stocks
150
150
Debtors
1,948
1,323
Cash at bank and in hand
31,474
27,347
33,572
28,820
Creditors: amounts falling due within one year
(6,789)
(7,689)
Total assets less current liabilities
26,783
21,131
Capital and reserves
Called up share capital
2
100
100
Profit and loss account
26,683
21,031
Shareholders' funds
26,783
21,131
For the financial year ended 30 April 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her 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 6 August 2014
S Peters
Director
Company Registration No. 00792491
SAN MONIQUE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2014
1
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 total sales and fees invoiced less value added tax.
1.3
Stock
Stock is valued at the lower of cost and net realisable value.
2
Share capital
2014
2013
£
£
Allotted, called up and fully paid
100 Ordinary of £1 each
100
100
