SIZZOR SISTERS LIMITED




Company Registration Number:
03829182 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

SIZZOR SISTERS LIMITED

Company Information
for the Period Ended
31st December 2013




Director: J A Wegehaupt
Company secretary: M A Taylor
Registered office: Primary House Spring Gardens
Macclesfield
Cheshire
SK10 2AP
GB-ENG
Company Registration Number: 03829182 (England and Wales)

SIZZOR SISTERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£
2012
£
Fixed assets
Tangible assets: 5 434 710
Total fixed assets: 434 710
Current assets
Debtors: 6 31,520 1,519
Cash at bank and in hand: 6,142 31,590
Total current assets: 37,662 33,109
Creditors
Creditors: amounts falling due within one year 7 2,455 7,391
Net current assets (liabilities): 35,207 25,718
Total assets less current liabilities: 35,641 26,428
Provision for liabilities: 87 142
Total net assets (liabilities): 35,554 26,286

The notes form part of these financial statements

SIZZOR SISTERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 8 200 200
Profit and Loss account: 35,354 26,086
Total shareholders funds: 35,554 26,286

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 05 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: J A Wegehaupt
Status: Director

The notes form part of these financial statements

SIZZOR SISTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    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).

    Turnover policy

    The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows: Fixtures & Fittings - 20% per annum straight line

    Valuation information and policy

    Deferred taxation Provision is made, under the liability method, to take account of timing differences between the treatment of certain items for accounts purposes and their treatment for tax purposes. Tax deferred or accelerated is accounted for in respect of all material timing differences to the extent that it is considered that a net liability may arise.

SIZZOR SISTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 5. Tangible assets

    Total
    Cost £
    At 01st January 2013: 1,381
    At 31st December 2013: 1,381
    Depreciation
    At 01st January 2013: 671
    Charge for year: 276
    At 31st December 2013: 947
    Net book value
    At 31st December 2013: 434
    At 31st December 2012: 710

SIZZOR SISTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 6. Debtors

    2013
    £
    2012
    £
    Trade debtors: 1,044 1,519
    Other debtors: 30,476 -
    Total: 31,520 1,519

SIZZOR SISTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 7. Creditors: amounts falling due within one year

    2013
    £
    2012
    £
    Taxation and social security: 2,455 3,541
    Other creditors: - 3,850
    Total: 2,455 7,391

SIZZOR SISTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    200
    Total share capital: 200
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    200
    Total share capital: 200

SIZZOR SISTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013

  • 10 . Transactions with directors

    Name of director receiving advance or credit: J A Wegehaupt
    Description of the transaction: Loan
    Balance at 01st January 2013: 0
    Advances or credits made: 32,891
    Advances or credits repaid: 2,415
    Balance at 31st December 2013: 30,476


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