Abbreviated Company Accounts - SELF TWO LIMITED

Registered Number 05209178

SELF TWO LIMITED

Abbreviated Accounts

30 June 2015

SELF TWO LIMITED Registered Number 05209178

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	616	822
		616	822
Current assets
Debtors		210,064	190,673
Cash at bank and in hand		22,779	22,675
		232,843	213,348
Creditors: amounts falling due within one year		(82,685)	(57,182)
Net current assets (liabilities)		150,158	156,166
Total assets less current liabilities		150,774	156,988
Total net assets (liabilities)		150,774	156,988
Capital and reserves
Called up share capital		2	2
Profit and loss account		150,772	156,986
Shareholders' funds		150,774	156,988

For the year ending 30 June 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 4 February 2016

And signed on their behalf by:
Anna Louise Romeling, Director

SELF TWO LIMITED Registered Number 05209178

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Turnover policy
Turnover represents amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:
Fixtures, Fittings & Equipment 25% reducing balance

2Tangible fixed assets

	£
Cost
At 1 July 2014	4,967
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	4,967
Depreciation
At 1 July 2014	4,145
Charge for the year	206
On disposals	-
At 30 June 2015	4,351
Net book values
At 30 June 2015	616
At 30 June 2014	822