Registered number
01147875
Senior Press & Tool Co. Limited
Abbreviated Accounts
5 April 2014
Senior Press & Tool Co. Limited
Registered number: 01147875
Abbreviated Balance Sheet
as at 5 April 2014
Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 1
Current assets
Debtors 13,439 12,594
Cash at bank and in hand 1,679 772
15,118 13,366
Creditors: amounts falling due within one year (30,615) (31,898)
Net current liabilities (15,497) (18,532)
Net liabilities (15,496) (18,531)
Capital and reserves
Called up share capital 3 250 250
Profit and loss account (15,746) (18,781)
Shareholders' funds (15,496) (18,531)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
P B Wray
Director
Approved by the board on 18 December 2014
Senior Press & Tool Co. Limited
Notes to the Abbreviated Accounts
for the year ended 5 April 2014
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% straight line
Going Concern
The company relies on the support of its related company, Anglo Carbon & Contacts Limited. The directors of the company are confident that this support will continue and therefore consider it appropriate to draw up the accounts on the going concern basis.
2 Tangible fixed assets £
Cost
At 6 April 2013 44,945
At 5 April 2014 44,945
Depreciation
At 6 April 2013 44,944
At 5 April 2014 44,944
Net book value
At 5 April 2014 1
At 5 April 2013 1
3 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 250 250 250
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