Abbreviated Company Accounts - SUBCO LIMITED

Abbreviated Company Accounts - SUBCO LIMITED

SUBCO LIMITED - Company Information

Print Friendly Version

Registered Number 03124970

SUBCO LIMITED

Abbreviated Accounts

24 November 2015

SUBCO LIMITED Registered Number 03124970

Abbreviated Balance Sheet as at 24 November 2015

Notes 2015 2014
£ £
Current assets
Debtors 35,751 29,269
Cash at bank and in hand 5,904 8,263
41,655 37,532
Creditors: amounts falling due within one year (44,096) (28,358)
Net current assets (liabilities) (2,441) 9,174
Total assets less current liabilities (2,441) 9,174
Total net assets (liabilities) (2,441) 9,174
Capital and reserves
Called up share capital 2 7 7
Profit and loss account (2,448) 9,167
Shareholders' funds (2,441) 9,174
  • For the year ending 24 November 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 24 November 2016

And signed on their behalf by:
MR T CHAND, Director

SUBCO LIMITED Registered Number 03124970

Notes to the Abbreviated Accounts for the period ended 24 November 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.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£		 2014
£
7 Ordinary shares of £1 each 7 7