Registered Number 04716604

2S LIMITED

Abbreviated Accounts

31 March 2014

2S LIMITED Registered Number 04716604

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 33,193 1,965
33,193 1,965
Current assets
Debtors 225,486 513,485
Cash at bank and in hand 634,496 595,544
859,982 1,109,029
Creditors: amounts falling due within one year (257,990) (495,633)
Net current assets (liabilities) 601,992 613,396
Total assets less current liabilities 635,185 615,361
Total net assets (liabilities) 635,185 615,361
Capital and reserves
Called up share capital 1,012 1,012
Profit and loss account 634,173 614,349
Shareholders' funds 635,185 615,361
  • For the year ending 31 March 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 14 September 2014

And signed on their behalf by:
Jan Paul Van Driel, Director

2S LIMITED Registered Number 04716604

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Tangible assets depreciation policy
Computer equipment 25% on cost
Fixtures, fittings & equipment 25% on cost

2 Tangible fixed assets
£
Cost
At 1 April 2013 22,774
Additions 42,512
Disposals -
Revaluations -
Transfers -
At 31 March 2014 65,286
Depreciation
At 1 April 2013 20,809
Charge for the year 11,284
On disposals -
At 31 March 2014 32,093
Net book values
At 31 March 2014 33,193
At 31 March 2013 1,965

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