SIZZOR SISTERS LIMITED




Company Registration Number:
03829182 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2015

End date: 31st December 2015

SUBMITTED

SIZZOR SISTERS LIMITED

Company Information
for the Period Ended
31st December 2015




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

SIZZOR SISTERS LIMITED

Abbreviated Balance sheet
As at 31st December 2015

Notes 2015
£
2014
£
Fixed assets
Tangible assets: 6 389 585
Total fixed assets: 389 585
Current assets
Debtors: 7 2,364 3,523
Cash at bank and in hand: 28,663 11,576
Total current assets: 31,027 15,099
Creditors
Creditors: amounts falling due within one year 8 42,060 6,606
Net current assets (liabilities): ( 11,033 ) 8,493
Total assets less current liabilities: ( 10,644 ) 9,078
Provision for liabilities: 9 78 117
Total net assets (liabilities): ( 10,722 ) 8,961

The notes form part of these financial statements

SIZZOR SISTERS LIMITED

Abbreviated Balance sheet
As at 31st December 2015
continued

Notes 2015
£
2014
£
Capital and reserves
Called up share capital: 10 200 200
Profit and Loss account: ( 10,922 ) 8,761
Total shareholders funds: ( 10,722 ) 8,961

For the year ending 31 December 2015 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 09 September 2016

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 2015

  • 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

    Other accounting policies

    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 2015

  • 6. Tangible assets

    Total
    Cost £
    At 01st January 2015: 1,915
    At 31st December 2015: 1,915
    Depreciation
    At 01st January 2015: 1,330
    Charge for year: 196
    At 31st December 2015: 1,526
    Net book value
    At 31st December 2015: 389
    At 31st December 2014: 585

SIZZOR SISTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 7. Debtors

    2015
    £
    2014
    £
    Trade debtors: 2,364 3,523
    Total: 2,364 3,523

SIZZOR SISTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 8. Creditors: amounts falling due within one year

    2015
    £
    2014
    £
    Taxation and social security: 2,619 634
    Other creditors: 39,441 5,972
    Total: 42,060 6,606

SIZZOR SISTERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015

  • 10. Called up share capital

    Allotted, called up and paid

    Previous period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    200
    Total share capital: 200
    Current period 2015
    Class Number of shares Nominal value per share Total
    Ordinary shares: 200 1.00
    1.00
    200
    Total share capital: 200

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