REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 28 February 2015 |
|
for |
|
A Suggitt Limited |
REGISTERED NUMBER:
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Abbreviated Unaudited Accounts |
|
for the Year Ended 28 February 2015 |
|
for |
|
A Suggitt Limited |
A Suggitt Limited (Registered number: 00724517) |
|
|
|
|
|
|
Contents of the Abbreviated Accounts |
for the Year Ended 28 February 2015 |
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 |
|
Notes to the Abbreviated Accounts | 3 |
A Suggitt Limited |
|
Company Information |
for the Year Ended 28 February 2015 |
|
|
|
|
|
|
|
DIRECTORS: |
|
|
|
|
|
|
|
SECRETARY: |
|
|
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
|
A Suggitt Limited (Registered number: 00724517) |
|
Abbreviated Balance Sheet |
28 February 2015 |
|
2015 | 2014 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank and in hand |
|
|
|
|
CREDITORS |
Amounts falling due within one year |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
PROVISIONS FOR LIABILITIES |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 3 |
|
|
Profit and loss account |
|
|
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
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 financial statements were approved by the Board of Directors on
|
|
|
|
|
|
A Suggitt Limited (Registered number: 00724517) |
|
Notes to the Abbreviated Accounts |
for the Year Ended 28 February 2015 |
|
1. | ACCOUNTING POLICIES |
|
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 goods, excluding value added tax. |
|
Tangible fixed assets |
|
|
Freehold property | - |
|
Plant and machinery | - |
|
Fixtures and fittings | - |
|
Flat furnishings | - |
|
|
The director considers that freehold properties are maintained in such a state of repair that their residual value is |
at least equal to their net book value. As a result, the corresponding depreciation would not be material and |
therefore is not charged in the profit and loss account. The director performs annual impairment reviews in |
accordance with the requirements of FRS 15 and FRS 11 to ensure that the recoverable amount is not lower than |
the carrying value. |
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
|
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
|
Pension costs and other post-retirement benefits |
The company operates a non-contributory defined contribution pension scheme for one of its directors. |
Premiums are charged to the Profit and Loss Account in the year in which they are paid. |
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 March 2014 |
|
Additions |
|
At 28 February 2015 |
|
DEPRECIATION |
At 1 March 2014 |
|
Charge for year |
|
At 28 February 2015 |
|
NET BOOK VALUE |
At 28 February 2015 |
|
At 28 February 2014 |
|
A Suggitt Limited (Registered number: 00724517) |
|
Notes to the Abbreviated Accounts - continued |
for the Year Ended 28 February 2015 |
|
3. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2015 | 2014 |
value: | £ | £ |
|
Ordinary | £1 |
|
|