Abbreviated Company Accounts - SECUREWHEAT LTD

07513046 SECUREWHEAT LTD 2014-03-07 false 2013-03-08 2014-03-07 true 07513046 2013-03-08 2014-03-07 07513046 2014-03-07 07513046 2013-03-07 07513046 uk-gaap-cd-bus:Director1 2013-03-08 2014-03-07 07513046 uk-gaap-cd-bus:Director2 2013-03-08 2014-03-07 uk-gaap-cd-bus:Director3 2013-03-08 2014-03-07 uk-gaap-cd-bus:Director3 2014-03-07 uk-gaap-cd-bus:Director3 2013-03-07 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-08 2014-03-07 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-07 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-07 iso4217:GBP shares

Registered Number 07513046

SECUREWHEAT LTD

Abbreviated Accounts

7 March 2014

SECUREWHEAT LTD Registered Number 07513046

Abbreviated Balance Sheet as at 7 March 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		20	20
Fixed assets
Tangible assets	2	467	623
		467	623
Current assets
Cash at bank and in hand		104	40
		104	40
Net current assets (liabilities)		104	40
Total assets less current liabilities		591	683
Total net assets (liabilities)		591	683
Capital and reserves
Called up share capital	3	20	20
Profit and loss account		571	663
Shareholders' funds		591	683

For the year ending 7 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 30 November 2014

And signed on their behalf by:
Dr Dimah Habash, Director

SECUREWHEAT LTD Registered Number 07513046

Notes to the Abbreviated Accounts for the period ended 7 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 was £3,928. Turnover represents the invoiced value of goods and services supplied by the company, net of their value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. Plant and Machinery 25.00% Straight Line

Intangible assets amortisation policy
Intangible fixed assets are amortised at rates calculated to right off the assets on a straight line basis over their estimated useful economic lives not exceeding 20 years.

Valuation information and policy
Stocks and work in progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

Other accounting policies
1.Transactions with Directors
Director’s salary paid of £3928
2.Related party disclosures
None
3.Enter additional note title here
Debtors: nil
Creditors: nil
4. Share Capital authorised: 20 ordinary shares of £1 each

2Tangible fixed assets

	£
Cost
At 8 March 2013	623
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 7 March 2014	623
Depreciation
At 8 March 2013	-
Charge for the year	156
On disposals	-
At 7 March 2014	156
Net book values
At 7 March 2014	467
At 7 March 2013	623

Depreciation plant and machinery 25% straight line

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
20 Ordinary shares of £1 each	20	20

Called Up Share Capital
Allotted, called up and fully paid

4Transactions with directors

Name of director receiving advance or credit:	Dr Dimah Habash
Description of the transaction:	Director's salary paid of £3587
Balance at 8 March 2013:	£ 3,587
Advances or credits made:	-
Advances or credits repaid:	-
Balance at 7 March 2014:	£ 3,587