Company Registration No. 07951057 (England and Wales)
SACCOMANINEWTON LTD
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2015
SACCOMANINEWTON LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
SACCOMANINEWTON LTD
ABBREVIATED BALANCE SHEET
AS AT
5 APRIL 2015
05 April 2015
- 1 -
2015
2014
Notes
£
£
£
£
Fixed assets
Tangible assets
2
736
724
Current assets
Debtors
13,634
21,284
Cash at bank and in hand
26,681
10,398
40,315
31,682
Creditors: amounts falling due within one year
(41,031)
(28,757)
Net current (liabilities)/assets
(716)
2,925
Total assets less current liabilities
20
3,649
Capital and reserves
Called up share capital
3
2
2
Profit and loss account
18
3,647
Shareholders' funds
20
3,649
For the financial year ended 5 April 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors' responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 4 September 2015
Mrs A Saccomani
Director
Company Registration No. 07951057
SACCOMANINEWTON LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 5 APRIL 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Turnover
Turnover represents the total invoice value, excluding value added tax, of sales made during the period and derives from the provision of services falling within the company's ordinary activities.
1.3
Tangible fixed assets and depreciation
Tangible fixed assets 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:
Fixtures, fittings & equipment
25% straight line
1.4
The total turnover of the company for the period has been derived from its principal activity wholly undertaken in the UK.
2
Fixed assets
Tangible assets
£
Cost
At 6 April 2014
1,450
Additions
500
At 5 April 2015
1,950
Depreciation
At 6 April 2014
726
Charge for the year
488
At 5 April 2015
1,214
Net book value
At 5 April 2015
736
At 5 April 2014
724
SACCOMANINEWTON LTD
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 5 APRIL 2015
- 3 -
3
Share capital
2015
2014
£
£
Allotted, called up and fully paid
2 Ordinary shares of £1 each
2
2
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