Abbreviated Company Accounts - SAXONCROFT LIMITED

SAXONCROFT LIMITED - Company Information

01624651 SAXONCROFT LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 01624651 2013-05-01 2014-04-30 01624651 2014-04-30 01624651 2013-04-30 01624651 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 01624651 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 01624651

SAXONCROFT LIMITED

Abbreviated Accounts

30 April 2014

SAXONCROFT LIMITED Registered Number 01624651

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	261	306
		261	306
Current assets
Stocks		43,428	32,228
		43,428	32,228
Creditors: amounts falling due within one year		(23,913)	(16,652)
Net current assets (liabilities)		19,515	15,576
Total assets less current liabilities		19,776	15,882
Total net assets (liabilities)		19,776	15,882
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		19,774	15,880
Shareholders' funds		19,776	15,882

For the year ending 30 April 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 14 August 2014

And signed on their behalf by:
A B MERRINGTIN, Director

SAXONCROFT LIMITED Registered Number 01624651

Notes to the Abbreviated Accounts for the period ended 30 April 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.

2Tangible fixed assets

	£
Cost
At 1 May 2013	3,082
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	3,082
Depreciation
At 1 May 2013	2,776
Charge for the year	45
On disposals	-
At 30 April 2014	2,821
Net book values
At 30 April 2014	261
At 30 April 2013	306

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2