Abbreviated Company Accounts - SONA JEWELLERS LTD

SONA JEWELLERS LTD - Company Information

07567338 SONA JEWELLERS LTD 2015-03-31 false 2014-04-01 2015-03-31 true 07567338 2014-04-01 2015-03-31 07567338 2015-03-31 07567338 2014-03-31 07567338 uk-gaap-cd-bus:Director1 2014-04-01 2015-03-31 07567338 uk-gaap-cd-bus:Director2 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-01 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 iso4217:GBP shares

Registered Number 07567338

SONA JEWELLERS LTD

Abbreviated Accounts

31 March 2015

SONA JEWELLERS LTD Registered Number 07567338

Abbreviated Balance Sheet as at 31 March 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	27,251	30,279
		27,251	30,279
Current assets
Debtors	3	23,750	17,750
Cash at bank and in hand		248	1,654
		23,998	19,404
Creditors: amounts falling due within one year		(47,945)	(47,683)
Net current assets (liabilities)		(23,947)	(28,279)
Total assets less current liabilities		3,304	2,000
Total net assets (liabilities)		3,304	2,000
Capital and reserves
Called up share capital	4	1	1
Profit and loss account		3,303	1,999
Shareholders' funds		3,304	2,000

For the year ending 31 March 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 1 August 2016

And signed on their behalf by:
Jagrup Sadheura, Director

SONA JEWELLERS LTD Registered Number 07567338

Notes to the Abbreviated Accounts for the period ended 31 March 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 invoiced value of goods and services supplied by the company, net of value added tax and trade discounts

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off assets over their estimated useful lives

2Tangible fixed assets

	£
Cost
At 1 April 2014	37,384
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2015	37,384
Depreciation
At 1 April 2014	7,105
Charge for the year	3,028
On disposals	-
At 31 March 2015	10,133
Net book values
At 31 March 2015	27,251
At 31 March 2014	30,279

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	23,750	17,750

4Called Up Share Capital
Allotted, called up and fully paid:

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