Abbreviated Company Accounts - ABRACADABRA A1 LOCKSMITHS LIMITED

Abbreviated Company Accounts - ABRACADABRA A1 LOCKSMITHS LIMITED

ABRACADABRA A1 LOCKSMITHS LIMITED - Company Information

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Registered Number 07622823

ABRACADABRA A1 LOCKSMITHS LIMITED

Abbreviated Accounts

31 May 2014

ABRACADABRA A1 LOCKSMITHS LIMITED Registered Number 07622823

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 5,590 11,179
5,590 11,179
Current assets
Stocks 3,000 3,000
Debtors 757 334
3,757 3,334
Creditors: amounts falling due within one year (61,606) (61,469)
Net current assets (liabilities) (57,849) (58,135)
Total assets less current liabilities (52,259) (46,956)
Total net assets (liabilities) (52,259) (46,956)
Capital and reserves
Called up share capital 1 1
Profit and loss account (52,260) (46,957)
Shareholders' funds (52,259) (46,956)
  • 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 19 February 2015

And signed on their behalf by:
J R Gardner, Director

ABRACADABRA A1 LOCKSMITHS LIMITED Registered Number 07622823

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.

2Tangible fixed assets
£
Cost
At 1 June 2013 22,358
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 22,358
Depreciation
At 1 June 2013 11,179
Charge for the year 5,589
On disposals -
At 31 May 2014 16,768
Net book values
At 31 May 2014 5,590
At 31 May 2013 11,179