Abbreviated Company Accounts - SANBAR SIGNS (SOUTHEND) LIMITED

SANBAR SIGNS (SOUTHEND) LIMITED - Company Information

02489298 SANBAR SIGNS (SOUTHEND) LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 02489298 2013-07-01 2014-06-30 02489298 2014-06-30 02489298 2013-06-30 02489298 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 02489298 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 02489298

SANBAR SIGNS (SOUTHEND) LIMITED

Abbreviated Accounts

30 June 2014

SANBAR SIGNS (SOUTHEND) LIMITED Registered Number 02489298

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,646	1,023
		1,646	1,023
Current assets
Stocks		3,000	3,000
		3,000	3,000
Creditors: amounts falling due within one year		(4,738)	(3,547)
Net current assets (liabilities)		(1,738)	(547)
Total assets less current liabilities		(92)	476
Total net assets (liabilities)		(92)	476
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(192)	376
Shareholders' funds		(92)	476

For the year ending 30 June 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 23 March 2015

And signed on their behalf by:
R Lewis, Director

SANBAR SIGNS (SOUTHEND) LIMITED Registered Number 02489298

Notes to the Abbreviated Accounts for the period ended 30 June 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 comprises revenue recognised by the company in respect of good and services supplied during the year, exclusive of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:
Plant & machinery - 15% reducing balance
Fixtures & fittings - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2013	24,770
Additions	915
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	25,685
Depreciation
At 1 July 2013	23,747
Charge for the year	292
On disposals	-
At 30 June 2014	24,039
Net book values
At 30 June 2014	1,646
At 30 June 2013	1,023

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100