Abbreviated Company Accounts - FRIENDLY SOAP LIMITED

Abbreviated Company Accounts - FRIENDLY SOAP LIMITED

FRIENDLY SOAP LIMITED - Company Information

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Registered Number 03191872

FRIENDLY SOAP LIMITED

Abbreviated Accounts

31 May 2014

FRIENDLY SOAP LIMITED Registered Number 03191872

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 14,788 14,788
Tangible assets 3 712 1,422
15,500 16,210
Current assets
Stocks 6,000 5,642
Debtors 5,950 5,625
11,950 11,267
Creditors: amounts falling due within one year (21,523) (22,396)
Net current assets (liabilities) (9,573) (11,129)
Total assets less current liabilities 5,927 5,081
Total net assets (liabilities) 5,927 5,081
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 4,927 4,081
Shareholders' funds 5,927 5,081
  • 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 28 February 2015

And signed on their behalf by:
ROBIN COSTELLO, Director

FRIENDLY SOAP LIMITED Registered Number 03191872

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.

2Intangible fixed assets
£
Cost
At 1 June 2013 14,788
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 14,788
Amortisation
At 1 June 2013 -
Charge for the year -
On disposals -
At 31 May 2014 -
Net book values
At 31 May 2014 14,788
At 31 May 2013 14,788
3Tangible fixed assets
£
Cost
At 1 June 2013 16,775
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 16,775
Depreciation
At 1 June 2013 15,353
Charge for the year 710
On disposals -
At 31 May 2014 16,063
Net book values
At 31 May 2014 712
At 31 May 2013 1,422