Sonorize Limited - Limited company - abbreviated - 11.6

Sonorize Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06196564












ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2015

FOR

SONORIZE LIMITED

SONORIZE LIMITED (REGISTERED NUMBER: 06196564)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SONORIZE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2015







DIRECTOR: N C Lowe





SECRETARY: Clock Secretarial Limited





REGISTERED OFFICE: Clock Offices
High Street
Bishops Waltham
Southampton
Hampshire
SO32 1AA





REGISTERED NUMBER: 06196564





ACCOUNTANTS: S C Miller Ltd
Chartered Accountants and Registered Auditors
Clock Offices
High Street
Bishops Waltham
Southampton
Hampshire
SO32 1AA

SONORIZE LIMITED (REGISTERED NUMBER: 06196564)

ABBREVIATED BALANCE SHEET
30 APRIL 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 873 3,106

CURRENT ASSETS
Debtors 4,568 6,680
Cash at bank 3,749 9,852
8,317 16,532
CREDITORS
Amounts falling due within one year 6,307 6,040
NET CURRENT ASSETS 2,010 10,492
TOTAL ASSETS LESS CURRENT
LIABILITIES

2,883

13,598

CAPITAL AND RESERVES
Called up share capital 3 1 1
Profit and loss account 2,882 13,597
SHAREHOLDERS' FUNDS 2,883 13,598

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the director on 14 September 2015 and were signed by:





N C Lowe - Director


SONORIZE LIMITED (REGISTERED NUMBER: 06196564)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2015


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 33% on cost

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 32,400
DEPRECIATION
At 1 May 2014 29,294
Charge for year 2,233
At 30 April 2015 31,527
NET BOOK VALUE
At 30 April 2015 873
At 30 April 2014 3,106

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
1 Ordinary Shares £1 1 1

4. ULTIMATE CONTROLLING PARTY

The controlling party is N C Lowe.