SR Design Works Limited - Limited company - abbreviated

REGISTERED NUMBER: 09095469 (England and Wales)

Abbreviated Unaudited Accounts

for the Period 20 June 2014 to 30 September 2015

for

SR Design Works Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S Rnic

SECRETARY:

L Rnic

REGISTERED OFFICE:

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

BS32 4JY

REGISTERED NUMBER:

09095469 (England and Wales)

ACCOUNTANTS:

Dunkley's

Woodlands Grange

Woodlands Lane

Bradley Stoke

Bristol

BS32 4JY

FIXED ASSETS

Tangible assets

2

3,810

CURRENT ASSETS

Debtors

15,557

Cash at bank

121

15,678

CREDITORS

Amounts falling due within one year

11,521

NET CURRENT ASSETS

4,157

TOTAL ASSETS LESS CURRENT
LIABILITIES

7,967

CAPITAL AND RESERVES

Called up share capital

3

101

Profit and loss account

7,866

SHAREHOLDERS' FUNDS

7,967

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 September 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 24 February 2016 and were signed by:

S Rnic - 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 services, 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 etc

-

33.33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

5,714

At 30 September 2015

5,714

DEPRECIATION

Charge for period

1,904

At 30 September 2015

1,904

NET BOOK VALUE

At 30 September 2015

3,810

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

A ordinary

1

100

1

B ordinary

1

101

1 B ordinary share of 1 was allotted and fully paid for cash at par during the period.

4.	ULTIMATE CONTROLLING PARTY

The company is controlled by its director.

SR Design Works Limited - Limited company - abbreviated - 11.9

SR Design Works Limited - Limited company - abbreviated - 11.9