Abbreviated Company Accounts - ELIZABETH SERGEANT LIMITED

ELIZABETH SERGEANT LIMITED - Company Information

07655722 ELIZABETH SERGEANT LIMITED 2014-06-30 false 2013-07-01 2014-06-30 true 07655722 2013-07-01 2014-06-30 07655722 2014-06-30 07655722 2013-06-30 07655722 uk-gaap-cd-bus:Director1 2013-07-01 2014-06-30 07655722 uk-gaap-cd-bus:Director2 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-01 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 iso4217:GBP shares

Registered Number 07655722

ELIZABETH SERGEANT LIMITED

Abbreviated Accounts

30 June 2014

ELIZABETH SERGEANT LIMITED Registered Number 07655722

Abbreviated Balance Sheet as at 30 June 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	1,514	1,781
		1,514	1,781
Current assets
Debtors		-	67
Cash at bank and in hand		20,435	60,735
		20,435	60,802
Creditors: amounts falling due within one year		(85)	(19,197)
Net current assets (liabilities)		20,350	41,605
Total assets less current liabilities		21,864	43,386
Total net assets (liabilities)		21,864	43,386
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		21,863	43,385
Shareholders' funds		21,864	43,386

For the year ending 30 June 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 23 December 2014

And signed on their behalf by:
E Sergeant, Director

ELIZABETH SERGEANT LIMITED Registered Number 07655722

Notes to the Abbreviated Accounts for the period ended 30 June 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 comprises the value of sales (excluding VAT and similar taxes and trade discounts) of goods and services in the normal course of business.

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the annual reducing balance rate of 15% in order to write off each asset over its estimated useful life.

2Tangible fixed assets

	£
Cost
At 1 July 2013	2,260
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2014	2,260
Depreciation
At 1 July 2013	479
Charge for the year	267
On disposals	-
At 30 June 2014	746
Net book values
At 30 June 2014	1,514
At 30 June 2013	1,781

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100