FY Private Limited Company Company accounts 2017-07-25 2017-07-25 false true false false false false false false false false false false true true 2015-11-01 true xbrli:pure xbrli:shares iso4217:GBP 06719781 2015-11-01 2016-10-31 06719781 2016-10-31 06719781 2015-10-31 06719781 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-11-01 2016-10-31 06719781 uk-bus:OrdinaryShareClass1 2015-11-01 2016-10-31 06719781 uk-bus:Director1 2015-11-01 2016-10-31 06719781 uk-gaap:AllSubsidiaries 2015-11-01 2016-10-31 06719781 uk-bus:OrdinaryShareClass1 2016-10-31 06719781 uk-bus:OrdinaryShareClass1 2015-10-31 06719781 uk-lang:English 2015-11-01 2016-10-31 06719781 uk-curr:PoundSterling 2015-11-01 2016-10-31
COMPANY REGISTRATION NUMBER 06719781
SARAH DEVINE LIMITED
ABBREVIATED ACCOUNTS
31 October 2016
N SAHA & CO
Chartered Accountants
133 The Broadway
Mill Hill
London
NW7 4RN
SARAH DEVINE LIMITED
ABBREVIATED BALANCE SHEET
31 October 2016
2016
2015
Note
£
£
£
CURRENT ASSETS
Stocks
3,100
3,100
Debtors
34
34
Cash at bank and in hand
831
1,163
-------
-------
3,965
4,297
CREDITORS: Amounts falling due within one year
12,177
12,237
---------
---------
NET CURRENT LIABILITIES
( 8,212)
( 7,940)
-------
-------
TOTAL ASSETS LESS CURRENT LIABILITIES
( 8,212)
( 7,940)
-------
-------
CAPITAL AND RESERVES
Called up equity share capital
2
1
1
Profit and loss account
( 8,213)
( 7,941)
-------
-------
DEFICIT
( 8,212)
( 7,940)
-------
-------
For the year ended 31 October 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and
- The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.
These abbreviated accounts were approved and signed by the director and authorised for issue on 24 July 2017 .
Miss S Devine Director
Company Registration Number: 06719781
SARAH DEVINE LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS
YEAR ENDED 31 OCTOBER 2016
1. ACCOUNTING POLICIES
Basis of accounting
The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.
2. SHARE CAPITAL
Allotted, called up and fully paid:
2016
2015
No.
£
No.
£
Ordinary shares of £ 1 each
1
1
1
1
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