Abbreviated Company Accounts - GEORGES NEWS LIMITED

Abbreviated Company Accounts - GEORGES NEWS LIMITED


Registered Number 08017156

GEORGES NEWS LIMITED

Abbreviated Accounts

29 April 2014

GEORGES NEWS LIMITED Registered Number 08017156

Abbreviated Balance Sheet as at 29 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 7,718 8,611
7,718 8,611
Current assets
Stocks 12,750 12,500
Debtors 3,462 3,448
Cash at bank and in hand 5,506 5,916
21,718 21,864
Creditors: amounts falling due within one year (18,221) (22,031)
Net current assets (liabilities) 3,497 (167)
Total assets less current liabilities 11,215 8,444
Total net assets (liabilities) 11,215 8,444
Capital and reserves
Called up share capital 1 1
Profit and loss account 11,214 8,443
Shareholders' funds 11,215 8,444
  • For the year ending 29 April 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 22 April 2015

And signed on their behalf by:
H S Uppal, Director

GEORGES NEWS LIMITED Registered Number 08017156

Notes to the Abbreviated Accounts for the period ended 29 April 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 May 2013 10,764
Additions 999
Disposals -
Revaluations -
Transfers -
At 29 April 2014 11,763
Depreciation
At 1 May 2013 2,153
Charge for the year 1,892
On disposals -
At 29 April 2014 4,045
Net book values
At 29 April 2014 7,718
At 30 April 2013 8,611