Sandgate Management Ltd - Limited company - abbreviated

REGISTERED NUMBER: 01969229 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2015

for

SANDGATE MANAGEMENT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

Directors:

P S Kemal

R Montaut

Secretary:

P S Kemal

Registered office:

21 East Street

Bromley

Kent

BR1 1QE

Registered number:

01969229 (England and Wales)

Accountants:

Haines Watts

Chartered Accountants

21 East Street

Bromley

Kent

BR1 1QE

Fixed assets

Tangible assets

2

1

Current assets

Debtors

600

1,400

Cash at bank

14,257

8,619

14,857

10,019

Creditors

Amounts falling due within one year

8,126

3,184

Net current assets

6,731

6,835

Total assets less current liabilities

6,732

6,836

Capital and reserves

Called up share capital

3

35

Profit and loss account

6,697

6,801

Shareholders' funds

6,732

6,836

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 30 September 2015 and were signed on its behalf
by:

R Montaut - Director

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

-

20% on cost

2.	Tangible fixed assets

Total

£

Cost

At 1 April 2014

and 31 March 2015

12,147

Depreciation

At 1 April 2014

and 31 March 2015

12,146

Net book value

At 31 March 2015

1

At 31 March 2014

1

3.	Called up share capital

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

35

Ordinary

£1

35

Sandgate Management Ltd - Limited company - abbreviated - 11.6

Sandgate Management Ltd - Limited company - abbreviated - 11.6