08408456 1.3.14 28.2.15 28.2.15 Company accounts Private Limited Company FY true false true false true false false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure084084562014-02-28084084562015-02-28084084562014-03-012015-02-28084084562013-02-18084084562013-02-192014-02-28084084562014-02-2808408456ns12:England2014-03-012015-02-2808408456ns14:PoundSterling2014-03-012015-02-2808408456ns7:Director12014-03-012015-02-2808408456ns7:Director22014-03-012015-02-2808408456ns7:OrdinaryShareClass12014-03-012015-02-2808408456ns7:RegisteredOffice2014-03-012015-02-2808408456ns7:EntityAccountantsOrAuditors2014-03-012015-02-2808408456ns5:MotorVehicles2014-03-012015-02-2808408456ns7:OrdinaryShareClass12015-02-2808408456ns7:OrdinaryShareClass12014-02-2808408456ns7:Director22014-02-2808408456ns7:Director22013-02-1808408456ns7:Director22013-02-192014-02-2808408456ns7:Director22015-02-2808408456ns7:Director22014-02-28
REGISTERED NUMBER: 08408456 (England and Wales)














ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 28 FEBRUARY 2015

FOR

SUMCOR BIOMASS LIMITED
SUMCOR BIOMASS LIMITED (REGISTERED NUMBER: 08408456)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4
SUMCOR BIOMASS LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 28 FEBRUARY 2015







DIRECTORS: R Corton
K D Summers





REGISTERED OFFICE: 305 Church Way
Wheatley
DONCASTER
DN1 2TB





REGISTERED NUMBER: 08408456 (England and Wales)





ACCOUNTANTS: AMH Accountancy Services Limited
11 South Parade
DONCASTER
South Yorkshire
DN1 2DY
SUMCOR BIOMASS LIMITED (REGISTERED NUMBER: 08408456)

ABBREVIATED BALANCE SHEET
28 FEBRUARY 2015

2015 2014
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 16,607 1,500

CURRENT ASSETS
Stocks 4,784 -
Debtors 18,398 6,078
Cash at bank and in hand 1,691 51,070
24,873 57,148
CREDITORS
Amounts falling due within one year 23,128 50,893
NET CURRENT ASSETS 1,745 6,255
TOTAL ASSETS LESS CURRENT
LIABILITIES

18,352

7,755

CREDITORS
Amounts falling due after more than one
year

(14,830
)
-

PROVISIONS FOR LIABILITIES (3,054 ) -
NET ASSETS 468 7,755

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 466 7,753
SHAREHOLDERS' FUNDS 468 7,755

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 28 February 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 28 February 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.
SUMCOR BIOMASS LIMITED (REGISTERED NUMBER: 08408456)

ABBREVIATED BALANCE SHEET - continued
28 FEBRUARY 2015


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 March 2015 and were signed on its behalf by:




K D Summers - Director



R Corton - Director

SUMCOR BIOMASS LIMITED (REGISTERED NUMBER: 08408456)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 28 FEBRUARY 2015

1. ACCOUNTING POLICIES

Accounting convention
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
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Motor vehicles - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 March 2014 2,000
Additions 20,642
At 28 February 2015 22,642
DEPRECIATION
At 1 March 2014 500
Charge for year 5,535
At 28 February 2015 6,035
NET BOOK VALUE
At 28 February 2015 16,607
At 28 February 2014 1,500
SUMCOR BIOMASS LIMITED (REGISTERED NUMBER: 08408456)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 28 FEBRUARY 2015

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2015 2014
value: £    £   
2 Ordinary £1 2 2

4. DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the year ended 28 February 2015 and the
period ended 28 February 2014:

2015 2014
£    £   
R Corton
Balance outstanding at start of year 7,105 -
Amounts advanced 17,708 33,292
Amounts repaid (27,765 ) (26,187 )
Balance outstanding at end of year (2,952 ) 7,105

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