SDS International Engineering Ltd. - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07493484 (England and Wales)

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

SDS INTERNATIONAL ENGINEERING LTD.

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mr S D Sargent

REGISTERED OFFICE:

52 Granville Road

Cowes

Isle of Wight

PO31 7JF

REGISTERED NUMBER:

07493484 (England and Wales)

ACCOUNTANTS:

Mackenzies

Chartered Accountants

Landguard Manor

Landguard Manor Road

Shanklin

Isle of Wight

PO37 7JB

FIXED ASSETS

Tangible assets

2

-

125

CURRENT ASSETS

Debtors

5,784

2,063

Cash at bank

1,441

1,437

7,225

3,500

CREDITORS

Amounts falling due within one year

7,663

2,916

NET CURRENT (LIABILITIES)/ASSETS

(438

)

584

TOTAL ASSETS LESS CURRENT LIABILITIES

(438

)

709

CAPITAL AND RESERVES

Called up share capital

3

2

2

Profit and loss account

(440

)

707

SHAREHOLDERS' FUNDS

(438

)

709

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 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 22 October 2015 and were signed by:

Mr S D Sargent - 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 goods, 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

-

25% on cost

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

500

DEPRECIATION

At 1 February 2014

375

Charge for year

125

At 31 January 2015

500

NET BOOK VALUE

At 31 January 2015

-

At 31 January 2014

125

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

£1

2

2