Registered Number 05983300

SURPRISE LIMITED

Abbreviated Accounts

31 December 2012

SURPRISE LIMITED Registered Number 05983300

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
Fixed assets
Tangible assets 2 52 210
52 210
Current assets
Debtors 40,767 36,756
40,767 36,756
Creditors: amounts falling due within one year (2,981) (2,547)
Net current assets (liabilities) 37,786 34,209
Total assets less current liabilities 37,838 34,419
Provisions for liabilities (18,284) (17,903)
Total net assets (liabilities) 19,554 16,516
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 18,554 15,516
Shareholders' funds 19,554 16,516
  • For the year ending 31 December 2012 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 16 September 2013

And signed on their behalf by:
Thomas Schaal, Director

SURPRISE LIMITED Registered Number 05983300

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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.

Tangible assets depreciation policy
Depreciation has been provided in order to write off the assets over their estimated useful lives.

2Tangible fixed assets
Cost
At 1 January 2012 474
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2012 474
Depreciation
At 1 January 2012 264
Charge for the year 158
On disposals -
At 31 December 2012 422
Net book values
At 31 December 2012 52
At 31 December 2011 210