Abbreviated Company Accounts - SHCL LIMITED

Abbreviated Company Accounts - SHCL LIMITED


Registered Number 05828900

SHCL LIMITED

Abbreviated Accounts

31 May 2015

SHCL LIMITED Registered Number 05828900

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 636 1,308
Investments - -
636 1,308
Current assets
Stocks - -
Debtors 7,888 12,060
Investments - -
Cash at bank and in hand 12,940 6,016
20,828 18,076
Prepayments and accrued income - -
Creditors: amounts falling due within one year (21,463) (19,383)
Net current assets (liabilities) (635) (1,307)
Total assets less current liabilities 1 1
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1 1
Capital and reserves
Called up share capital 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 0 0
Shareholders' funds 1 1
  • 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 15 January 2016

And signed on their behalf by:
SHC Laville, Director

SHCL LIMITED Registered Number 05828900

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

2Tangible fixed assets
£
Cost
At 1 June 2014 1,308
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 May 2015 1,308
Depreciation
At 1 June 2014 0
Charge for the year 672
On disposals 0
At 31 May 2015 672
Net book values
At 31 May 2015 636
At 31 May 2014 1,308