Abbreviated Company Accounts - BIRCHLANDS LIVERY YARD LTD

Abbreviated Company Accounts - BIRCHLANDS LIVERY YARD LTD

BIRCHLANDS LIVERY YARD LTD - Company Information

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Registered Number 04779281

BIRCHLANDS LIVERY YARD LTD

Abbreviated Accounts

31 May 2014

BIRCHLANDS LIVERY YARD LTD Registered Number 04779281

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 7,845 9,747
7,845 9,747
Current assets
Cash at bank and in hand 11,456 8,220
11,456 8,220
Creditors: amounts falling due within one year (9,094) (7,943)
Net current assets (liabilities) 2,362 277
Total assets less current liabilities 10,207 10,024
Total net assets (liabilities) 10,207 10,024
Capital and reserves
Called up share capital 2,000 2,000
Profit and loss account 8,207 8,024
Shareholders' funds 10,207 10,024
  • For the year ending 31 May 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.

Approved by the Board on 10 November 2014

And signed on their behalf by:
Mrs AJ Dovey, Director

BIRCHLANDS LIVERY YARD LTD Registered Number 04779281

Notes to the Abbreviated Accounts for the period ended 31 May 2014

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.

Tangible assets depreciation policy
Fixtures, fittings and equipment - 15% reducing balance
Computer equipment - 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 June 2013 33,331
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 33,331
Depreciation
At 1 June 2013 23,584
Charge for the year 1,902
On disposals -
At 31 May 2014 25,486
Net book values
At 31 May 2014 7,845
At 31 May 2013 9,747