Abbreviated Company Accounts - SHURLOCK TRADING LTD

Abbreviated Company Accounts - SHURLOCK TRADING LTD

SHURLOCK TRADING LTD - Company Information

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Registered Number 07255318

SHURLOCK TRADING LTD

Abbreviated Accounts

31 May 2015

SHURLOCK TRADING LTD Registered Number 07255318

Abbreviated Balance Sheet as at 31 May 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 86,000 94,000
Tangible assets 3 2,784 3,195
88,784 97,195
Current assets
Stocks 27,215 26,430
Debtors 4,375 4,375
Cash at bank and in hand 27,344 22,467
58,934 53,272
Creditors: amounts falling due within one year (124,564) (127,758)
Net current assets (liabilities) (65,630) (74,486)
Total assets less current liabilities 23,154 22,709
Creditors: amounts falling due after more than one year (1,691) (11,841)
Provisions for liabilities (14) (17)
Total net assets (liabilities) 21,449 10,851
Capital and reserves
Called up share capital 2 2
Profit and loss account 21,447 10,849
Shareholders' funds 21,449 10,851
  • 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 24 February 2016

And signed on their behalf by:
Jayesh Patel, Director

SHURLOCK TRADING LTD Registered Number 07255318

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 and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 June 2014 120,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 120,000
Amortisation
At 1 June 2014 26,000
Charge for the year 8,000
On disposals -
At 31 May 2015 34,000
Net book values
At 31 May 2015 86,000
At 31 May 2014 94,000
3Tangible fixed assets
£
Cost
At 1 June 2014 4,047
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2015 4,047
Depreciation
At 1 June 2014 852
Charge for the year 411
On disposals -
At 31 May 2015 1,263
Net book values
At 31 May 2015 2,784
At 31 May 2014 3,195