Abbreviated Company Accounts - SUTTON HOUSE INVESTMENTS (TRADING) LTD

Abbreviated Company Accounts - SUTTON HOUSE INVESTMENTS (TRADING) LTD

SUTTON HOUSE INVESTMENTS (TRADING) LTD - Company Information

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Registered Number 05323459

SUTTON HOUSE INVESTMENTS (TRADING) LTD

Abbreviated Accounts

31 January 2014

SUTTON HOUSE INVESTMENTS (TRADING) LTD Registered Number 05323459

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 7,194 4,617
Investments 3 469,650 469,650
476,844 474,267
Current assets
Stocks 1,800 1,800
Debtors 102,184 77,047
Cash at bank and in hand 17,181 11,885
121,165 90,732
Creditors: amounts falling due within one year (94,525) (100,605)
Net current assets (liabilities) 26,640 (9,873)
Total assets less current liabilities 503,484 464,394
Provisions for liabilities (395) (395)
Accruals and deferred income (400,395) (400,000)
Total net assets (liabilities) 102,694 63,999
Capital and reserves
Called up share capital 100 100
Profit and loss account 102,594 63,899
Shareholders' funds 102,694 63,999
  • For the year ending 31 January 2014 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 27 October 2014

And signed on their behalf by:
V.Wilkinson, Director

SUTTON HOUSE INVESTMENTS (TRADING) LTD Registered Number 05323459

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 is declared net of value added tax

Tangible assets depreciation policy
Depreciation is charged at 25% WDV

2Tangible fixed assets
£
Cost
At 1 February 2013 22,028
Additions 4,500
Disposals -
Revaluations -
Transfers -
At 31 January 2014 26,528
Depreciation
At 1 February 2013 17,411
Charge for the year 1,923
On disposals -
At 31 January 2014 19,334
Net book values
At 31 January 2014 7,194
At 31 January 2013 4,617

3Fixed assets Investments
Investment property is shown at its most recent valuation