| Findurstuff Limited |
| Registered number: |
05791677 |
| Balance Sheet |
| as at 30 April 2014 |
|
|
|
|
|
2014 |
|
|
2013 |
| £ |
£ |
|
| Fixed assets |
|
|
|
11,489 |
|
|
12,788 |
| Current assets |
|
|
185,102 |
|
|
165,766 |
| Prepayments and accrued income |
|
|
17,852 |
|
|
15,102 |
|
|
|
202,954 |
|
|
180,868 |
| Creditors: amounts falling due within one year |
|
|
(215,198) |
|
|
(165,130) |
| Net current (liabilities)/assets |
|
|
|
(12,244) |
|
|
15,738 |
| Total assets less current liabilities |
|
|
|
(755) |
|
|
28,526 |
| Provisions for liabilities |
|
|
|
(2,298) |
|
|
(5,139) |
| Accruals and deferred income |
|
|
|
(6,030) |
|
|
(4,500) |
| Net (liabilities)/assets |
|
|
|
(9,083) |
|
|
18,887 |
|
|
|
|
|
|
|
|
| Capital and reserves |
|
|
|
(9,083) |
|
|
18,887 |
|
|
|
|
|
|
|
|
| There were two loans to Directors outstanding at the balance sheet date, £1,860 to V Aston (2013 £280), and £16,226 to J Aston (2013 £27,258). |
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the micro entity provisions of the Companies Act 2006 and the Financial Reporting Standard For Smaller Entities (effective January 2015). The accounts have been delivered in accordance with the provisions applicable to companies subject to the small companies regime. |
|
|
|
|
| Verity Aston |
| Director |
| Approved by the board on 14 April 2015 |
