Abbreviated Company Accounts - ELIZABETH SERGEANT LIMITED

ELIZABETH SERGEANT LIMITED - Company Information

07655722 ELIZABETH SERGEANT LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 07655722 2014-07-01 2015-06-30 07655722 2015-06-30 07655722 2014-06-30 07655722 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 07655722 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-01 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 iso4217:GBP shares

Registered Number 07655722

ELIZABETH SERGEANT LIMITED

Abbreviated Accounts

30 June 2015

ELIZABETH SERGEANT LIMITED Registered Number 07655722

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	1,842	1,514
		1,842	1,514
Current assets
Cash at bank and in hand		7,829	20,435
		7,829	20,435
Creditors: amounts falling due within one year		(6,099)	(85)
Net current assets (liabilities)		1,730	20,350
Total assets less current liabilities		3,572	21,864
Total net assets (liabilities)		3,572	21,864
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		3,571	21,863
Shareholders' funds		3,572	21,864

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 30 March 2016

And signed on their behalf by:
E Sergeant, Director

ELIZABETH SERGEANT LIMITED Registered Number 07655722

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 comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.

Tangible assets depreciation policy
Fixed assets are shown at historical cost.

Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.

Equipment Reducing balance 15%

Other accounting policies
Taxation

Corporation tax payable is provided on taxable profits at the current rate.

Pensions

The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to fund in the year.

2Tangible fixed assets

	£
Cost
At 1 July 2014	2,260
Additions	654
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	2,914
Depreciation
At 1 July 2014	746
Charge for the year	326
On disposals	-
At 30 June 2015	1,072
Net book values
At 30 June 2015	1,842
At 30 June 2014	1,514

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
1 Ordinary shares of £1 each	1	1