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S M SEWING MACHINES LIMITED




Company Registration Number:
04571932 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2009

End date: 31st October 2010

SUBMITTED

S M SEWING MACHINES LIMITED

Company Information
for the Period Ended
31st October 2010




Director: Sham Kumar Mehta
Company secretary: John Barry Sharp
Registered office: 566 North Circular Road
Neasden
London
NW2 7QA
Company Registration Number: 04571932 (England and Wales)

S M SEWING MACHINES LIMITED

Abbreviated Balance sheet
As at 31st October 2010

Notes 2010
£
2009
£
Fixed assets
Tangible assets: 2 460 576
Total fixed assets: 460 576
Current assets
Stocks: 11,634 9,842
Cash at bank and in hand: 7,315 4,078
Total current assets: 18,949 13,920
Creditors
Creditors: amounts falling due within one year 3 6,039 5,119
Net current assets (liabilities): 12,910 8,801
Total assets less current liabilities: 13,370 9,377
Creditors: amounts falling due after more than one year: 4 9,565 2,297
Total net assets (liabilities): 3,805 7,080

The notes form part of these financial statements

S M SEWING MACHINES LIMITED

Abbreviated Balance sheet
As at 31st October 2010
continued

Notes 2010
£
2009
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 3,804 7,079
Total shareholders funds: 3,805 7,080

For the year ending 31 October 2010 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 20 November 2010

SIGNED ON BEHALF OF THE BOARD BY:

Name: Sham Kumar Mehta
Status: Director

The notes form part of these financial statements

S M SEWING MACHINES LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2010

  • 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)

    Tangible fixed assets depreciation policy

    Equipment - 20% reducing balance

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2009: 1,488
    At 31st October 2010: 1,488
    Depreciation
    At 01st November 2009: 912
    Charge for year: 116
    At 31st October 2010: 1,028
    Net book value
    At 31st October 2010: 460
    At 31st October 2009: 576

  • 3. Creditors: amounts falling due within one year

    2010
    £
    2009
    £
    Taxation and social security: 2,084 1,691
    Other creditors: 3,955 3,428
    Total: 6,039 5,119

  • 4. Creditors: amounts falling due after more than one year

    2010
    £
    2009
    £
    Other creditors: 9,565 2,297
    Total: 9,565 2,297

    Director's loan account

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2009
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1
    Current period 2010
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1 1
    Total share capital: 1