Abbreviated Company Accounts - SAS DEPOT LTD

Abbreviated Company Accounts - SAS DEPOT LTD

SAS DEPOT LTD - Company Information

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Registered Number 00937070

SAS DEPOT LTD

Abbreviated Accounts

30 September 2014

SAS DEPOT LTD Registered Number 00937070

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 297,383 300,587
297,383 300,587
Current assets
Cash at bank and in hand 46,115 43,919
46,115 43,919
Creditors: amounts falling due within one year (30,932) (29,918)
Net current assets (liabilities) 15,183 14,001
Total assets less current liabilities 312,566 314,588
Total net assets (liabilities) 312,566 314,588
Capital and reserves
Called up share capital 1,664 1,664
Profit and loss account 310,902 312,924
Shareholders' funds 312,566 314,588
  • For the year ending 30 September 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 12 January 2015

And signed on their behalf by:
Mr John Parsons, Director
Mr David Burgess, Director

SAS DEPOT LTD Registered Number 00937070

Notes to the Abbreviated Accounts for the period ended 30 September 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 represents amounts receivable for goods and services net of VAT and trade discounts.

2Tangible fixed assets
£
Cost
At 1 October 2013 432,004
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 432,004
Depreciation
At 1 October 2013 131,417
Charge for the year 3,204
On disposals -
At 30 September 2014 134,621
Net book values
At 30 September 2014 297,383
At 30 September 2013 300,587