Abbreviated Company Accounts - THOR EQUESTRIAN LIMITED

Abbreviated Company Accounts - THOR EQUESTRIAN LIMITED


Registered Number 05170723

THOR EQUESTRIAN LIMITED

Abbreviated Accounts

31 July 2014

THOR EQUESTRIAN LIMITED Registered Number 05170723

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Current assets
Stocks 460 460
Cash at bank and in hand 16 16
476 476
Net current assets (liabilities) 476 476
Total assets less current liabilities 476 476
Creditors: amounts falling due after more than one year 2 (7,373) (7,373)
Total net assets (liabilities) (6,897) (6,897)
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (6,898) (6,898)
Shareholders' funds (6,897) (6,897)
  • For the year ending 31 July 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 20 April 2015

And signed on their behalf by:
Mrs C R Arden, Director

THOR EQUESTRIAN LIMITED Registered Number 05170723

Notes to the Abbreviated Accounts for the period ended 31 July 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.

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

2Creditors
2014
£
2013
£
Non-instalment debts due after 5 years 7,373 7,373
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1