HE SAID, SHE SAID LIMITED
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ABBREVIATED BALANCE SHEET |
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as at 30 September 2015
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Company Registration No. |
08683401 |
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Notes |
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2015 |
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2014 |
£ |
£ |
Current assets |
Debtors |
- |
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3,644 |
Cash at bank and in hand |
331,142 |
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238,592 |
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331,142 |
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242,236 |
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Creditors: amounts falling due within one year |
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(80,832) |
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(76,697) |
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Net current assets |
250,310 |
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165,539 |
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Net assets |
250,310 |
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165,539 |
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Capital and reserves |
Called up share capital |
2 |
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100 |
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100 |
Profit and loss account |
250,210 |
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165,439 |
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Shareholders' funds |
250,310 |
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165,539 |
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The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
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Director's responsibilities: |
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The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
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The director acknowledges his responsibilities for complying with the requirements of the act with respect to accounting records and the preparation of financial statements.
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These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime within Part 15 of the Companies Act 2006 and with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Approved by the board on 16 June 2016
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……………………………………… |
William Sutcliffe |
Director |
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HE SAID, SHE SAID LIMITED
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NOTES TO THE ABBREVIATED ACCOUNTS |
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FOR THE YEAR ENDED 30 SEPTEMBER 2015 |
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1 |
Accounting policies |
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Basis of preparation |
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The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
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Turnover |
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Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
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2 |
Share capital |
Nominal |
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2015 |
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2015 |
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2014 |
value |
Number |
£ |
£ |
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Allotted, called up and fully paid: |
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Ordinary shares
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£1 each |
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100 |
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100 |
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100 |
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