S2boyal Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 06287288 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 June 2014

for

S2boyal Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

S Boyal

SECRETARY:

K S Boyal

REGISTERED OFFICE:

237 Mapperley Plains

Nottingham

Nottinghamshire

NG3 5RG

REGISTERED NUMBER:

06287288 (England and Wales)

ACCOUNTANTS:

Staniforth & Co

Foxhall Lodge

Foxhall Road

Nottingham

Nottinghamshire

NG7 6LH

FIXED ASSETS

Tangible assets

2

2,955

2,229

CURRENT ASSETS

Debtors

6,205

6,034

Cash at bank

2,019

2,639

8,224

8,673

CREDITORS

Amounts falling due within one year

11,440

9,465

NET CURRENT LIABILITIES

(3,216

)

(792

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(261

)

1,437

PROVISIONS FOR LIABILITIES

591

446

NET (LIABILITIES)/ASSETS

(852

)

991

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

(952

)

891

SHAREHOLDERS' FUNDS

(852

)

991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his 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 director on 29 January 2015 and were signed by:

S Boyal - 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

-

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 July 2013

5,838

Additions

1,712

At 30 June 2014

7,550

DEPRECIATION

At 1 July 2013

3,609

Charge for year

986

At 30 June 2014

4,595

NET BOOK VALUE

At 30 June 2014

2,955

At 30 June 2013

2,229

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.6.14

30.6.13

value:

£

£

100

Ordinary

£1

100

100