2015-04-01 true false Private Limited Company 06984621 2015-07-17 06984621 2015-04-01 2015-07-17 06984621 2015-03-31 06984621 2014-04-01 2015-03-31 06984621 uk-bus:Director1 2015-04-01 2015-07-17 06984621 uk-bus:OrdinaryShareClass1 2015-07-17 iso4217:GBP
SX (Croydon & Sutton) Ltd
For the period ended 17 July 2015
Unaudited Abbreviated Report and Financial Statements
England and Wales
Registered Number: 06984621
2
Contents Page
SX (Croydon & Sutton) Ltd
For the period ended 17 July 2015
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
SX (Croydon & Sutton) Ltd
Accountants' Report
For the period ended 17 July 2015
As described on the balance sheet you are responsible for the preparation of the financial statements for the
period ended 17 July 2015 and you consider that the company is exempt from an audit under the Companies Act
2006.
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist
you to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied
to us.
Figures Accountancy Services
Miss J S Belcher ACPA
Figures House
24 Brighton Road
Salfords
Surrey
RH1 5BX
05 May 2016
Dated:
1 of 4
4
Abbreviated Balance Sheet
SX (Croydon & Sutton) Ltd
As at 17 July 2015
06984621
Registered Number :
£
£
2015
Notes
2015
Fixed assets
Intangible assets
2
-
17,595
-
17,595
Current assets
Cash at bank and in hand
-
(9,748)
-
(9,748)
Creditors: amounts falling due within one year
(775)
-
(10,523)
-
Net current liabilities
Total assets less current liabilities
-
7,072
Creditors: amounts falling due after more than one year
(19,574)
(13,241)
(13,241)
Net liabilities
(12,502)
Capital and reserves
Called up share capital
2
3
2
Profit and loss account
(13,243)
(12,504)
(13,241)
(12,502)
Shareholders funds
For the period ended 17 July 2015 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Directors responsibilities: 1) The members have not required the company to obtain an audit of its accounts for the period in question in accordance with section 476;
2) 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.
Date approved by the board: 05 May 2016
Mr Matthew Paul Cross Director
Signed on behalf of the board of directors
2 of 4
5
Notes to the Abbreviated Financial Statements
SX (Croydon & Sutton) Ltd
For the period ended 17 July 2015
1 Accounting Policies
Basis of accounting
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Going Concern
The financial statements have been prepared on a going concern basis. The company's ongoing activities are dependent upon the continued support of the directors who have undertaken to provide such support for the foreseeable future. If the going concern basis were not appropriate, adjustments would have to be made to reduce the value of assets to their recoverable amount, to provide for any further liabilities that may arise and to reclassify fixed assets as current assets and long term liabilities as current liabilities.
Turnover
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.
Dividends
Proposed dividends are only included as liabilities in the financial statements when their payment has been
approved by the shareholders prior to the balance sheet date.
Intangible assets
Intangible assets (including purchased goodwill and patents) are amortised at rates calculated to write off the assets on a straight line basis over their estimated useful economic lives. Impairment of intangible assets is only reviewed where circumstances indicate that the carrying value of an asset may not be fully recoverable.
Goodwill
Acquired goodwill is stated at cost less amortisation. Amortisation is calculated on a straight line basis over the
estimated expected useful economic life of the goodwill of 10 years.
2 Intangible fixed assets
Cost or valuation
Intangible
fixed assets
£
At 01 April 2015
17,595
(17,595)
Disposals
-
At 17 July 2015
-
Net Book Values
At 17 July 2015
17,595
At 31 March 2015
3 of 4
6
Notes to the Abbreviated Financial Statements
SX (Croydon & Sutton) Ltd
For the period ended 17 July 2015
3 Share capital
Allotted called up and fully paid
2015
2015
£
£
2 Class A shares of £1.00 each
2
2
2
2
4 of 4

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