Registered number
06671460
S D Sussex Limited
Abbreviated Accounts
31 August 2016
S D Sussex Limited
Registered number: 06671460
Abbreviated Balance Sheet
as at 31 August 2016
Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 17,133 14,543
Current assets
Stocks 22,272 21,894
Debtors 147,771 165,759
Cash at bank and in hand 70,472 62,885
240,515 250,538
Creditors: amounts falling due within one year (170,511) (198,951)
Net current assets 70,004 51,587
Net assets 87,137 66,130
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 87,135 66,128
Shareholder's funds 87,137 66,130
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.
The member has 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 accounts.
The accounts 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.
G Garcia
Director
Approved by the board on 6 May 2017
S D Sussex Limited
Notes to the Abbreviated Accounts
for the year ended 31 August 2016
1 Accounting policies
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 18% straight line
2 Tangible fixed assets £
Cost
At 1 September 2015 25,492
Additions 5,139
At 31 August 2016 30,631
Depreciation
At 1 September 2015 10,949
Charge for the year 2,549
At 31 August 2016 13,498
Net book value
At 31 August 2016 17,133
At 31 August 2015 14,543
3 Share capital Nominal 2016 2016 2015
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 100 2 2
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 2 2
S D Sussex Limited 06671460 false true 2015-09-01 2016-08-31 2016-08-31 G Garcia 06671460 uk-bus:OrdinaryShareClass1 2015-08-31 06671460 2015-09-01 2016-08-31 06671460 uk-bus:Director40 2015-09-01 2016-08-31 06671460 uk-gaap:PlantMachinery 2015-09-01 2016-08-31 06671460 uk-bus:OrdinaryShareClass1 2015-09-01 2016-08-31 06671460 2016-08-31 06671460 uk-bus:OrdinaryShareClass1 2016-08-31 06671460 2015-08-31 iso4217:GBP xbrli:shares

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