Abbreviated Company Accounts - SFCOMMS LIMITED

06305008 SFCOMMS LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 06305008 2013-08-01 2014-07-31 06305008 2014-07-31 06305008 2013-07-31 06305008 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 06305008 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 06305008

SFCOMMS LIMITED

Abbreviated Accounts

31 July 2014

SFCOMMS LIMITED Registered Number 06305008

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Debtors		6,964	9,820
Cash at bank and in hand		17,039	16,848
		24,003	26,668
Creditors: amounts falling due within one year		(19,311)	(21,388)
Net current assets (liabilities)		4,692	5,280
Total assets less current liabilities		4,692	5,280
Total net assets (liabilities)		4,692	5,280
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,592	5,180
Shareholders' funds		4,692	5,280

For the year ending 31 July 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 1 April 2015

And signed on their behalf by:
J Benwell, Director

SFCOMMS LIMITED Registered Number 06305008

Notes to the Abbreviated Accounts for the period ended 31 July 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.

The company has taken advantage of the exemption in Financial Reporting Standard No 1 from the requirement to produce a cash flow statement on the grounds that it is a small company.

Turnover policy
Turnover represents amounts receivable for goods and services net of trade discounts.

2Tangible fixed assets

	£
Cost
At 1 August 2013	1,266
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2014	1,266
Depreciation
At 1 August 2013	1,266
Charge for the year	-
On disposals	-
At 31 July 2014	1,266
Net book values
At 31 July 2014	0
At 31 July 2013	0

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

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