Abbreviated Company Accounts - SOCCARENA LIMITED

04112760 SOCCARENA LIMITED 2014-11-30 false 2013-12-01 2014-11-30 true 04112760 2013-12-01 2014-11-30 04112760 2014-11-30 04112760 2013-11-30 04112760 uk-gaap-cd-bus:Director1 2013-12-01 2014-11-30 04112760 uk-gaap-cd-bus:Director2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-01 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2014-11-30 uk-gaap-cd-bus:OrdinaryShareClass2 2013-11-30 iso4217:GBP shares

Registered Number 04112760

SOCCARENA LIMITED

Abbreviated Accounts

30 November 2014

SOCCARENA LIMITED Registered Number 04112760

Abbreviated Balance Sheet as at 30 November 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,582,406	1,664,315
		1,582,406	1,664,315
Current assets
Stocks		3,500	3,500
Debtors		42,201	32,116
Investments		20,784	10,710
		66,485	46,326
Creditors: amounts falling due within one year	3	(316,483)	(369,539)
Net current assets (liabilities)		(249,998)	(323,213)
Total assets less current liabilities		1,332,408	1,341,102
Creditors: amounts falling due after more than one year	3	(3,922)	(10,539)
Provisions for liabilities		(53,006)	(72,990)
Total net assets (liabilities)		1,275,480	1,257,573
Capital and reserves
Called up share capital	4	11,276	11,276
Share premium account		1,139,011	1,139,011
Profit and loss account		125,193	107,286
Shareholders' funds		1,275,480	1,257,573

For the year ending 30 November 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 13 April 2015

And signed on their behalf by:
S Dawson, Director

SOCCARENA LIMITED Registered Number 04112760

Notes to the Abbreviated Accounts for the period ended 30 November 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 represents amount receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets other than freehold land are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Land and buildings freehold - Nil on land; 3% straight line on buildings
Plant and machinery - 15% reducing balance
Fixtures, fittings & equipemnt - 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2013	2,238,380
Additions	1,050
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2014	2,239,430
Depreciation
At 1 December 2013	574,065
Charge for the year	82,959
On disposals	-
At 30 November 2014	657,024
Net book values
At 30 November 2014	1,582,406
At 30 November 2013	1,664,315

3Creditors

	2014 £	2013 £
Secured Debts	10,540	70,542

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 A Ordinary shares of £1 each	100	100
11,176 B Ordinary shares of £1 each	11,176	11,176