Abbreviated Company Accounts - SHCL LIMITED

Registered Number 05828900

SHCL LIMITED

Abbreviated Accounts

31 May 2014

SHCL LIMITED Registered Number 05828900

Abbreviated Balance Sheet as at 31 May 2014

	Notes	2014	2013
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,308	780
Investments		-	-
		1,308	780
Current assets
Stocks		-	-
Debtors		12,060	8,304
Investments		-	-
Cash at bank and in hand		6,016	2,496
		18,076	10,800
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(19,383)	(11,579)
Net current assets (liabilities)		(1,307)	(779)
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 2014 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 17 September 2014

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 2014

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Depreciation is provided to write off the cost, less estimated residual values, of all tangible fixed assets,
evenly over their expected useful lives. It is calculated at the rate of 33.33% per annum of cost.

2Tangible fixed assets

	£
Cost
At 1 June 2013	946
Additions	1,071
Disposals	0
Revaluations	0
Transfers	0
At 31 May 2014	2,017
Depreciation
At 1 June 2013	166
Charge for the year	543
On disposals	0
At 31 May 2014	709
Net book values
At 31 May 2014	1,308
At 31 May 2013	780