Abbreviated Company Accounts - SHOREWELL SUPPLIERS LTD

Abbreviated Company Accounts - SHOREWELL SUPPLIERS LTD

SHOREWELL SUPPLIERS LTD - Company Information

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Registered Number 08724120

SHOREWELL SUPPLIERS LTD

Abbreviated Accounts

31 October 2015

SHOREWELL SUPPLIERS LTD Registered Number 08724120

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 1 -
Tangible assets 3 5,621 -
5,622 -
Current assets
Stocks 16,421 -
Debtors 3,500 -
Cash at bank and in hand 1,171 100
21,092 100
Creditors: amounts falling due within one year (4,816) -
Net current assets (liabilities) 16,276 100
Total assets less current liabilities 21,898 100
Creditors: amounts falling due after more than one year (38,617) -
Accruals and deferred income (1,200) -
Total net assets (liabilities) (17,919) 100
Capital and reserves
Called up share capital 100 100
Profit and loss account (18,019) -
Shareholders' funds (17,919) 100
  • For the year ending 31 October 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 25 July 2016

And signed on their behalf by:
K Nanthakumar, Director

SHOREWELL SUPPLIERS LTD Registered Number 08724120

Notes to the Abbreviated Accounts for the period ended 31 October 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 November 2014 -
Additions 1
Disposals -
Revaluations -
Transfers -
At 31 October 2015 1
Amortisation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 1
At 31 October 2014 -
3Tangible fixed assets
£
Cost
At 1 November 2014 -
Additions 5,621
Disposals -
Revaluations -
Transfers -
At 31 October 2015 5,621
Depreciation
At 1 November 2014 -
Charge for the year -
On disposals -
At 31 October 2015 -
Net book values
At 31 October 2015 5,621
At 31 October 2014 -