Abbreviated Company Accounts - SAXONCROFT LIMITED

SAXONCROFT LIMITED - Company Information

01624651 SAXONCROFT LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 01624651 2014-05-01 2015-04-30 01624651 2015-04-30 01624651 2014-04-30 01624651 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 01624651 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 01624651

SAXONCROFT LIMITED

Abbreviated Accounts

30 April 2015

SAXONCROFT LIMITED Registered Number 01624651

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	222	261
		222	261
Current assets
Stocks		60,781	43,428
		60,781	43,428
Creditors: amounts falling due within one year		(40,308)	(23,913)
Net current assets (liabilities)		20,473	19,515
Total assets less current liabilities		20,695	19,776
Total net assets (liabilities)		20,695	19,776
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		20,693	19,774
Shareholders' funds		20,695	19,776

For the year ending 30 April 2015 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 29 July 2015

And signed on their behalf by:
A.B. MERRINGTON, Director

SAXONCROFT LIMITED Registered Number 01624651

Notes to the Abbreviated Accounts for the period ended 30 April 2015

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 2014	3,082
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	3,082
Depreciation
At 1 May 2014	2,821
Charge for the year	39
On disposals	-
At 30 April 2015	2,860
Net book values
At 30 April 2015	222
At 30 April 2014	261

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

	2015 £	2014 £
2 Ordinary shares of £1 each	2	2