Abbreviated Company Accounts - 48 SUTHERLAND AVENUE LIMITED

Abbreviated Company Accounts - 48 SUTHERLAND AVENUE LIMITED


Registered Number 02894742

48 SUTHERLAND AVENUE LIMITED

Abbreviated Accounts

28 February 2016

48 SUTHERLAND AVENUE LIMITED Registered Number 02894742

Abbreviated Balance Sheet as at 28 February 2016

Notes 2016 2015
£ £
Current assets
Cash at bank and in hand 1,936 11,143
1,936 11,143
Creditors: amounts falling due within one year (3,018) (12,225)
Net current assets (liabilities) (1,082) (1,082)
Total assets less current liabilities (1,082) (1,082)
Total net assets (liabilities) (1,082) (1,082)
Capital and reserves
Called up share capital 2 6 6
Profit and loss account (1,088) (1,088)
Shareholders' funds (1,082) (1,082)
  • For the year ending 28 February 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 29 November 2016

And signed on their behalf by:
R A Maryniak, Director

48 SUTHERLAND AVENUE LIMITED Registered Number 02894742

Notes to the Abbreviated Accounts for the period ended 28 February 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
6 Ordinary shares of £1 each 6 6