Registered number
05185103
SBMA Limited
Abbreviated Financial Statements
30 September 2012
SBMA Limited
Registered number: 05185103
Abbreviated Balance Sheet
as at 30 September 2012
Notes 2012 2011
£ £
Current assets
Debtors 56,954 -
Cash at bank and in hand 315 -
57,269 -
Creditors: amounts falling due within one year (50,766) (109,127)
Net current assets 6,503 (109,127)
Net assets 6,503 (109,127)
Capital and reserves
Called up share capital 2 10 10
Profit and loss account 6,493 (109,137)
Shareholders' funds 6,503 (109,127)
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.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
The financial statements 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.
M Ashton
Director
Approved by the board on 24 June 2013
SBMA Limited
Notes to the Abbreviated Accounts
for the year ended 30 September 2012
1 Accounting policies
Basis of preparation
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).
2 Share capital Nominal 2012 2012 2011
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 10 10 10
3 Ultimate controlling party
During the year the company was controlled by Mr M Ashton by virtue of his majority shareholding.
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