Sable Drawing Services Limited - Accounts to registrar - small 16.3

Sable Drawing Services Limited - Accounts to registrar - small 16.3


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REGISTERED NUMBER: 07047126 (England and Wales)












UNAUDITED FINANCIAL STATEMENTS

FOR THE YEAR ENDED 31 OCTOBER 2016

FOR

SABLE DRAWING SERVICES LIMITED

SABLE DRAWING SERVICES LIMITED (REGISTERED NUMBER: 07047126)

CONTENTS OF THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016










Page

Company Information 1

Abridged Balance Sheet 2

Notes to the Financial Statements 4


SABLE DRAWING SERVICES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 OCTOBER 2016







DIRECTORS: A Bramley
S J Clements





REGISTERED OFFICE: Clock Office
High Street
Bishops Waltham
Southampton
Hampshire
SO32 1AA





REGISTERED NUMBER: 07047126 (England and Wales)





ACCOUNTANTS: S C Miller Ltd
Chartered Accountants and Registered Auditors
Clock Offices
High Street
Bishops Waltham
Southampton
Hampshire
SO32 1AA

SABLE DRAWING SERVICES LIMITED (REGISTERED NUMBER: 07047126)

ABRIDGED BALANCE SHEET
31 OCTOBER 2016

31.10.16 31.10.15
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 4 6,793 10,185
Tangible assets 5 916 1,341
7,709 11,526

CURRENT ASSETS
Debtors 19,776 25,532
Cash at bank and in hand 21,552 11,579
41,328 37,111
CREDITORS
Amounts falling due within one year 18,221 16,796
NET CURRENT ASSETS 23,107 20,315
TOTAL ASSETS LESS CURRENT
LIABILITIES

30,816

31,841

PROVISIONS FOR LIABILITIES 1,542 2,306
NET ASSETS 29,274 29,535

CAPITAL AND RESERVES
Called up share capital 2 2
Retained earnings 29,272 29,533
SHAREHOLDERS' FUNDS 29,274 29,535

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 October 2016 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

SABLE DRAWING SERVICES LIMITED (REGISTERED NUMBER: 07047126)

ABRIDGED BALANCE SHEET - continued
31 OCTOBER 2016


The financial statements have been prepared and delivered in accordance with the provisions of Part 15 of the Companies Act 2006 relating to small companies.

All the members have consented to the preparation of an abridged Income Statement and an abridged Balance Sheet for the year ended 31 October 2016 in accordance with Section 444(2A) of the Companies Act 2006.

In accordance with Section 444 of the Companies Act 2006, the Income Statement has not been delivered.

The financial statements were approved by the Board of Directors on 17 March 2017 and were signed on its behalf by:




A Bramley - Director



S J Clements - Director


SABLE DRAWING SERVICES LIMITED (REGISTERED NUMBER: 07047126)

NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 OCTOBER 2016


1. STATUTORY INFORMATION

Sable Drawing Services Limited is a private company, limited by shares , registered in England and Wales. The
company's registered number and registered office address can be found on the Company Information page.

2. ACCOUNTING POLICIES

Basis of preparing the financial statements
These financial statements have been prepared in accordance with the provisions of Section 1A "Small Entities" of Financial Reporting Standard 102 "The Financial Reporting Standard applicable in the UK and Republic of Ireland" and the Companies Act 2006. The financial statements have been prepared under the historical cost convention.

Turnover
Turnover is measured at the fair value of the consideration received or receivable, excluding discounts, rebates,
value added tax and other sales taxes.

Intangible assets
Amortisation is provided at the following annual rates in order to write off the asset over its estimated useful life.

Computer Software - 20% On Cost

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant and machinery etc - 25% on reducing balance and 25% on cost

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

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period of the
lease.

3. EMPLOYEES AND DIRECTORS

The average number of employees during the year was 2 .

SABLE DRAWING SERVICES LIMITED (REGISTERED NUMBER: 07047126)

NOTES TO THE FINANCIAL STATEMENTS - continued
FOR THE YEAR ENDED 31 OCTOBER 2016


4. INTANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2015
and 31 October 2016 16,960
AMORTISATION
At 1 November 2015 6,775
Amortisation for year 3,392
At 31 October 2016 10,167
NET BOOK VALUE

At 31 October 2016 6,793
At 31 October 2015 10,185

5. TANGIBLE FIXED ASSETS
Totals
£   
COST
At 1 November 2015 4,926
Additions 334
At 31 October 2016 5,260
DEPRECIATION
At 1 November 2015 3,585
Charge for year 759
At 31 October 2016 4,344
NET BOOK VALUE
At 31 October 2016 916
At 31 October 2015 1,341