SDNC Designs Limited - Abbreviated accounts 16.1

SDNC Designs Limited - Abbreviated accounts 16.1


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REGISTERED NUMBER: 08509120 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 July 2016

for

SDNC Designs Limited

SDNC Designs Limited (Registered number: 08509120)






Contents of the Abbreviated Accounts
for the Year Ended 31 July 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SDNC Designs Limited

Company Information
for the Year Ended 31 July 2016







DIRECTOR: Miss S Dourvari





REGISTERED OFFICE: C/O Ascendis
Second Floor
683-693 Wilmslow Road
Didsbury
Manchester
M20 6RE





REGISTERED NUMBER: 08509120 (England and Wales)





ACCOUNTANTS: Ascendis
Chartered Certified Accountants & Business Advisor
Second Floor
683-693 Wilmslow Road
Didsbury
Manchester
Lancashire
M20 6RE

SDNC Designs Limited (Registered number: 08509120)

Abbreviated Balance Sheet
31 July 2016

31.7.16 31.7.15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,440 1,440

CURRENT ASSETS
Stocks 12,500 12,500
Debtors 258 258
Cash at bank 123 123
12,881 12,881
CREDITORS
Amounts falling due within one year 47,799 47,799
NET CURRENT LIABILITIES (34,918 ) (34,918 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(33,478

)

(33,478

)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (33,578 ) (33,578 )
SHAREHOLDERS' FUNDS (33,478 ) (33,478 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2016 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 14 September 2016 and were signed by:





Miss S Dourvari - Director


SDNC Designs Limited (Registered number: 08509120)

Notes to the Abbreviated Accounts
for the Year Ended 31 July 2016

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis. The assumption may not be valid as at the balance
sheet date the company has net liabilities of £33,478. The validity of the going concern assumption therefore
depends on the continued support of the directors, suppliers and the companies bankers and other providers of
finance.

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).

The company was dormant throughout the year ended 31 July 2016. However, reference to information relating
to the year ended 31 July 2015 has been made where appropriate.

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 the cost less estimated residual value of each asset over its estimated useful life.

Fixtures and fittings - 20% on cost

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2015
and 31 July 2016 2,400
DEPRECIATION
At 1 August 2015
and 31 July 2016 960
NET BOOK VALUE
At 31 July 2016 1,440
At 31 July 2015 1,440

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.7.16 31.7.15
value: £    £   
100 Ordinary £1 100 100

4. ULTIMATE CONTROLLING PARTY

The controlling party is Miss S Dourvari.