Abbreviated Company Accounts - SANDOWN PAINTING SERVICES LIMITED

SANDOWN PAINTING SERVICES LIMITED - Company Information

08980680 SANDOWN PAINTING SERVICES LIMITED 2016-03-31 false 2015-04-01 2016-03-31 true 08980680 2015-04-01 2016-03-31 08980680 2016-03-31 08980680 2015-03-31 08980680 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 08980680 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 08980680

SANDOWN PAINTING SERVICES LIMITED

Abbreviated Accounts

31 March 2016

SANDOWN PAINTING SERVICES LIMITED Registered Number 08980680

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	799	939
		799	939
Current assets
Debtors		10,050	9,961
Cash at bank and in hand		73,129	24,722
		83,179	34,683
Creditors: amounts falling due within one year		(45,701)	(16,220)
Net current assets (liabilities)		37,478	18,463
Total assets less current liabilities		38,277	19,402
Total net assets (liabilities)		38,277	19,402
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		38,275	19,400
Shareholders' funds		38,277	19,402

For the year ending 31 March 2016 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 17 October 2016

And signed on their behalf by:
A J Ellis, Director

SANDOWN PAINTING SERVICES LIMITED Registered Number 08980680

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, Fittings & Equipment 15%

2Tangible fixed assets

	£
Cost
At 1 April 2015	1,105
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	1,105
Depreciation
At 1 April 2015	166
Charge for the year	140
On disposals	-
At 31 March 2016	306
Net book values
At 31 March 2016	799
At 31 March 2015	939

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

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2