Abbreviated Company Accounts - SHELLEY SUPPLIES LTD

Abbreviated Company Accounts - SHELLEY SUPPLIES LTD


Registered Number 07278667

SHELLEY SUPPLIES LTD

Abbreviated Accounts

31 May 2015

SHELLEY SUPPLIES LTD Registered Number 07278667

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 7,865 3,461
7,865 3,461
Current assets
Debtors 3,663 5,338
Cash at bank and in hand 4,889 8,904
8,552 14,242
Creditors: amounts falling due within one year (7,268) (12,742)
Net current assets (liabilities) 1,284 1,500
Total assets less current liabilities 9,149 4,961
Creditors: amounts falling due after more than one year (713) -
Total net assets (liabilities) 8,436 4,961
Capital and reserves
Called up share capital 100 100
Profit and loss account 8,336 4,861
Shareholders' funds 8,436 4,961
  • For the year ending 31 May 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 3 September 2015

And signed on their behalf by:
CHRISTOPHER JEWELL, Director

SHELLEY SUPPLIES LTD Registered Number 07278667

Notes to the Abbreviated Accounts for the period ended 31 May 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 June 2014 5,087
Additions 7,568
Disposals -
Revaluations -
Transfers -
At 31 May 2015 12,655
Depreciation
At 1 June 2014 1,626
Charge for the year 3,164
On disposals -
At 31 May 2015 4,790
Net book values
At 31 May 2015 7,865
At 31 May 2014 3,461