Abbreviated Company Accounts - COMPLETE SPORTS NUTRITION LTD
Abbreviated Company Accounts - COMPLETE SPORTS NUTRITION LTD
Registered Number 08096432
COMPLETE SPORTS NUTRITION LTD
Abbreviated Accounts
30 June 2014
COMPLETE SPORTS NUTRITION LTD Registered Number 08096432
Abbreviated Balance Sheet as at 30 June 2014
Notes | 2014 | 2013 | |
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£ | £ | ||
Fixed assets | |||
Intangible assets | 2 |
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Tangible assets | 3 |
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Current assets | |||
Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: amounts falling due within one year |
( |
( |
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Net current assets (liabilities) |
( |
( |
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Total assets less current liabilities |
( |
( |
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Total net assets (liabilities) |
( |
( |
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Capital and reserves | |||
Called up share capital | 4 |
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Profit and loss account |
( |
( |
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Shareholders' funds |
( |
( |
For the year ending 30 June 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
And signed on their behalf by:
COMPLETE SPORTS NUTRITION LTD Registered Number 08096432
Notes to the Abbreviated Accounts for the period ended 30 June 2014
1Accounting Policies
Basis of measurement and preparation of accounts
Turnover policy
Tangible assets depreciation policy
Motor vehicles - 25% straight line
No depreciation is provided on the company''s freehold properties since in the opinion of the directors the expected useful lives are sufficiently long and the estimated residual values are sufficiently high that any such depreciation would be immaterial. The directors undertake an annual impairment review of these properties.
Intangible assets amortisation policy
£ | |
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Cost | |
At 1 July 2013 |
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Additions |
|
Disposals |
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Revaluations |
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Transfers |
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At 30 June 2014 |
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Amortisation | |
At 1 July 2013 |
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Charge for the year |
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On disposals |
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At 30 June 2014 |
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Net book values | |
At 30 June 2014 | 11,500 |
At 30 June 2013 | 14,500 |
£ | |
---|---|
Cost | |
At 1 July 2013 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 June 2014 |
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Depreciation | |
At 1 July 2013 |
|
Charge for the year |
|
On disposals |
|
At 30 June 2014 |
|
Net book values | |
At 30 June 2014 | 3,797 |
At 30 June 2013 | 3,829 |