Sable Drawing Services Limited - Limited company - abbreviated - 11.6

Sable Drawing Services Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 07047126 (England and Wales)












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 OCTOBER 2014

FOR

SABLE DRAWING SERVICES LIMITED

SABLE DRAWING SERVICES LIMITED (REGISTERED NUMBER: 07047126)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

SABLE DRAWING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2014







DIRECTORS: A Bramley
S J Clements





REGISTERED OFFICE: Clock Office
High Street
Bishops Waltham
Southampton
Hampshire
SO32 1AA





REGISTERED NUMBER: 07047126 (England and Wales)





ACCOUNTANTS: S C Miller Ltd
Chartered Accountants and Registered Auditors
Clock Offices
High Street
Bishops Waltham
Southampton
Hampshire
SO32 1AA

SABLE DRAWING SERVICES LIMITED (REGISTERED NUMBER: 07047126)

ABBREVIATED BALANCE SHEET
31 OCTOBER 2014

31.10.14 31.10.13
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 13,577 -
Tangible assets 3 2,111 490
15,688 490

CURRENT ASSETS
Debtors 16,617 14,116
Cash at bank and in hand 4,909 24,812
21,526 38,928
CREDITORS
Amounts falling due within one year 8,247 14,069
NET CURRENT ASSETS 13,279 24,859
TOTAL ASSETS LESS CURRENT
LIABILITIES

28,967

25,349

PROVISIONS FOR LIABILITIES 3,138 -
NET ASSETS 25,829 25,349

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 25,827 25,347
SHAREHOLDERS' FUNDS 25,829 25,349

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SABLE DRAWING SERVICES LIMITED (REGISTERED NUMBER: 07047126)

ABBREVIATED BALANCE SHEET - continued
31 OCTOBER 2014


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 Board of Directors on 31 March 2015 and were signed on its behalf by:




A Bramley - Director



S J Clements - Director


SABLE DRAWING SERVICES LIMITED (REGISTERED NUMBER: 07047126)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 OCTOBER 2014


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 goods, excluding value added tax.

Intangible assets
Amortisation is provided at the following annual rates in order to write off the asset over its estimated useful life.

Computer Software - 20% On Cost

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 and 25% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
Additions 16,960
At 31 October 2014 16,960
AMORTISATION
Amortisation for year 3,383
At 31 October 2014 3,383
NET BOOK VALUE

At 31 October 2014 13,577

SABLE DRAWING SERVICES LIMITED (REGISTERED NUMBER: 07047126)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2014


3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 November 2013 2,527
Additions 2,399
At 31 October 2014 4,926
DEPRECIATION
At 1 November 2013 2,037
Charge for year 778
At 31 October 2014 2,815
NET BOOK VALUE
At 31 October 2014 2,111
At 31 October 2013 490

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.10.14 31.10.13
value: £    £   
2 Ordinary £1 2 2