SHGB 5 Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07817950 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st October 2015

for

SHGB 5 Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs L Burrow

SECRETARY:

Magna Secretaries Ltd

REGISTERED OFFICE:

3 London Wall Buildings

London

EC2M 5PD

REGISTERED NUMBER:

07817950 (England and Wales)

ACCOUNTANTS:

Born & Co.

Chartered Accountants

3 London Wall Buildings

London

EC2M 5PD

CURRENT ASSETS

Debtors

20,900

10,900

CREDITORS

Amounts falling due within one year

16,000

8,000

NET CURRENT ASSETS

4,900

2,900

TOTAL ASSETS LESS CURRENT LIABILITIES

4,900

2,900

CAPITAL AND RESERVES

Called up share capital

2

900

900

Profit and loss account

4,000

2,000

SHAREHOLDERS' FUNDS

4,900

2,900

The Company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31st October 2015.

The members have not required the Company to obtain an audit of its financial statements for the year ended 31st October 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 29th July 2016 and were signed by:

Mrs L Burrow - 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 January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

900

Ordinary

1

900

900