THE REPTILE HOUSE LIMITED Accounts filed on 30-04-2014

THE REPTILE HOUSE LIMITED - Company Information

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THE REPTILE HOUSE LIMITED

Company Registration Number:
02318398 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st May 2013

End date: 30th April 2014

SUBMITTED

Company Information
for the Period Ended 30th April 2014

Director:		A W H Taylor



Company secretary:		HAL Nominees



Registered office:		Hanover House
		14 Hanover Square

		London

		W1S 1HP




Company Registration Number:		02318398 (England and Wales)

Abbreviated Balance sheet
As at 30th April 2014

	Notes	2014 £	2013 £
Fixed assets
Tangible assets:	2	1,944	2,430
Total fixed assets:		1,944	2,430
Current assets
Stocks:		763	954
Debtors:		75,947	92,442
Total current assets:		76,710	93,396
Creditors
Creditors: amounts falling due within one year		60,424	69,486
Net current assets (liabilities):		16,286	23,910
Total assets less current liabilities:		18,230	26,340
Total net assets (liabilities):		18,230	26,340

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th April 2014
continued

	Notes	2014 £	2013 £
Capital and reserves
Called up share capital:	3	2	2
Profit and Loss account:		18,228	26,338
Total shareholders funds:		18,230	26,340

For the year ending 30 April 2014 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.

The financial statements were approved by the Board of Directors on 06 January 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: A W H Taylor
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical costs convention

Turnover policy

Turnover represents merchandise sales and services net of VAT

Tangible fixed assets depreciation policy

Tangible fixed assets are depreciated at 20% of net book value each year

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

2. Tangible assets

	Total
Cost	£
At 01st May 2013:	20,475
At 30th April 2014:	20,475
Depreciation
At 01st May 2013:	18,045
Charge for year:	486
At 30th April 2014:	18,531
Net book value
At 30th April 2014:	1,944
At 30th April 2013:	2,430

Tangible fixed assets consist of commercial vehicle and equipment

Notes to the Abbreviated Accounts
for the Period Ended 30th April 2014

3. Called up share capital

Allotted, called up and paid

Previous period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	2	1.00 1.00	2
Total share capital:			2

THE REPTILE HOUSE LIMITED Accounts filed on 30-04-2014