Abbreviated Company Accounts - SANDCO 091 (HULL) LIMITED
Abbreviated Company Accounts - SANDCO 091 (HULL) LIMITED
Registered Number 06829978
SANDCO 091 (HULL) LIMITED
Abbreviated Accounts
30 June 2016
SANDCO 091 (HULL) LIMITED Registered Number 06829978
Abbreviated Balance Sheet as at 30 June 2016
Notes | 2016 | 2015 | |
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£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
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Investments | 3 |
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Current assets | |||
Debtors |
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Investments |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
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Net current assets (liabilities) |
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Total assets less current liabilities |
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Total net assets (liabilities) |
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Capital and reserves | |||
Called up share capital |
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Other reserves |
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Profit and loss account |
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Shareholders' funds |
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For the year ending 30 June 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
And signed on their behalf by:
SANDCO 091 (HULL) LIMITED Registered Number 06829978
Notes to the Abbreviated Accounts for the period ended 30 June 2016
1Accounting Policies
Basis of measurement and preparation of accounts
The financial statements are prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective January 2015).
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:
Land and buildings Freehold
Plant and machinery
Other accounting policies
Fixed asset investments are stated at cost less provision for diminution in value.
Current asset investments are stated at the lower of cost and net realisable value.
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting
Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied
consistently (except as otherwise stated).
£ | |
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Cost | |
At 1 July 2015 |
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Additions |
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Disposals |
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Revaluations |
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Transfers |
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At 30 June 2016 |
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Depreciation | |
At 1 July 2015 |
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Charge for the year |
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On disposals |
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At 30 June 2016 |
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Net book values | |
At 30 June 2016 | 210 |
At 30 June 2015 | 1,050 |
3Fixed assets Investments
assets
Investments Total
£ £ £
Cost
At 1 July 2015 & at 30 June 2016 5,459 32,723 38,182
Depreciation
At 1 July 2015 4,409 - 4,409
Charge for the year 840 - 840
At 30 June 2016 5,249 - 5,249
Net book value
At 30 June 2016 210 32,723 32,933
At 30 June 2015 1,050 32,723 33,773