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 |
|