Sumcor Ltd - Limited company - abbreviated - 11.6

Sumcor Ltd - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 08480572 (England and Wales)












Abbreviated Accounts for the Year Ended 30 April 2015

for

Sumcor Ltd

Sumcor Ltd (Registered number: 08480572)






Contents of the Abbreviated Accounts
for the Year Ended 30 April 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Sumcor Ltd

Company Information
for the Year Ended 30 April 2015







DIRECTORS: R G Sumner
Mrs W S Sumner





REGISTERED OFFICE: 145-157 St John Street
London
EC1V 4PW





REGISTERED NUMBER: 08480572 (England and Wales)





ACCOUNTANTS: AW Accounting
12 Chequers Close
Istead Rise
Gravesend
Kent
DA13 9HJ

Sumcor Ltd (Registered number: 08480572)

Abbreviated Balance Sheet
30 April 2015

30.4.15 30.4.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 215 287

CURRENT ASSETS
Cash at bank 810 633

CREDITORS
Amounts falling due within one year 15,626 10,033
NET CURRENT LIABILITIES (14,816 ) (9,400 )
TOTAL ASSETS LESS CURRENT LIABILITIES (14,601 ) (9,113 )

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account (14,603 ) (9,115 )
SHAREHOLDERS' FUNDS (14,601 ) (9,113 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2015 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 4 September 2015 and were signed on its behalf
by:





R G Sumner - Director


Sumcor Ltd (Registered number: 08480572)

Notes to the Abbreviated Accounts
for the Year Ended 30 April 2015

1. ACCOUNTING POLICIES

Basis of preparing the financial statements
The accounts have been prepared on a going concern basis as the directors consider that as the company
becomes more established and it's public profile increases, it should be in a strong position to generate profits
in the future. The directors will make no calls on their loan accounts in advance of other creditors.

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Computer equipment - 25% on reducing balance

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

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2014
and 30 April 2015 383
DEPRECIATION
At 1 May 2014 96
Charge for year 72
At 30 April 2015 168
NET BOOK VALUE
At 30 April 2015 215
At 30 April 2014 287

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.4.15 30.4.14
value: £    £   
2 Ordinary £1 2 2