Abbreviated Company Accounts - THE SUGARCUBE DESIGN LIMITED

05843733 THE SUGARCUBE DESIGN LIMITED 2013-06-30 false 2012-07-01 2013-06-30 true 05843733 2012-07-01 2013-06-30 05843733 2013-06-30 05843733 2012-06-30 05843733 uk-gaap-cd-bus:Director1 2012-07-01 2013-06-30 05843733 uk-gaap-cd-bus:Director2 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-07-01 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-06-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-06-30 iso4217:GBP shares

Registered Number 05843733

THE SUGARCUBE DESIGN LIMITED

Abbreviated Accounts

30 June 2013

THE SUGARCUBE DESIGN LIMITED Registered Number 05843733

Abbreviated Balance Sheet as at 30 June 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	293	345
		293	345
Current assets
Cash at bank and in hand		25,985	13,149
		25,985	13,149
Creditors: amounts falling due within one year		(3,990)	(1,552)
Net current assets (liabilities)		21,995	11,597
Total assets less current liabilities		22,288	11,942
Total net assets (liabilities)		22,288	11,942
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		22,286	11,940
Shareholders' funds		22,288	11,942

For the year ending 30 June 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.

Approved by the Board on 27 March 2014

And signed on their behalf by:
E Malowney, Director

THE SUGARCUBE DESIGN LIMITED Registered Number 05843733

Notes to the Abbreviated Accounts for the period ended 30 June 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of each asset over its expected useful life, as follows:

Fixtures, fittings and equipment 15% per annum on a reducing balance basis

2Tangible fixed assets

	£
Cost
At 1 July 2012	914
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2013	914
Depreciation
At 1 July 2012	569
Charge for the year	52
On disposals	-
At 30 June 2013	621
Net book values
At 30 June 2013	293
At 30 June 2012	345

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2