Abbreviated Company Accounts - ARDEN COFFEE SALES LIMITED

Abbreviated Company Accounts - ARDEN COFFEE SALES LIMITED

ARDEN COFFEE SALES LIMITED - Company Information

Print Friendly Version

Registered Number 07030581

ARDEN COFFEE SALES LIMITED

Abbreviated Accounts

30 September 2014

ARDEN COFFEE SALES LIMITED Registered Number 07030581

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,659 2,190
1,659 2,190
Current assets
Stocks 63,008 94,281
Debtors 50,068 55,099
Cash at bank and in hand 302,290 106,544
415,366 255,924
Creditors: amounts falling due within one year (153,067) (146,285)
Net current assets (liabilities) 262,299 109,639
Total assets less current liabilities 263,958 111,829
Total net assets (liabilities) 263,958 111,829
Capital and reserves
Called up share capital 100 100
Profit and loss account 263,858 111,729
Shareholders' funds 263,958 111,829
  • For the year ending 30 September 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 15 January 2015

And signed on their behalf by:
S Lawrence, Director

ARDEN COFFEE SALES LIMITED Registered Number 07030581

Notes to the Abbreviated Accounts for the period ended 30 September 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 Standards for Smaller Entities (effective January 2015).

Turnover policy
Turnover represent the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

2Tangible fixed assets
£
Cost
At 1 October 2013 6,722
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 6,722
Depreciation
At 1 October 2013 4,532
Charge for the year 531
On disposals -
At 30 September 2014 5,063
Net book values
At 30 September 2014 1,659
At 30 September 2013 2,190