Abbreviated Company Accounts - ADRIAN SKINNER LIMITED

Abbreviated Company Accounts - ADRIAN SKINNER LIMITED

ADRIAN SKINNER LIMITED - Company Information

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Registered Number 04523266

ADRIAN SKINNER LIMITED

Abbreviated Accounts

31 December 2014

ADRIAN SKINNER LIMITED Registered Number 04523266

Abbreviated Balance Sheet as at 31 December 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 3,132 2,701
3,132 2,701
Current assets
Debtors 16,516 12,109
Cash at bank and in hand 24,493 21,026
41,009 33,135
Creditors: amounts falling due within one year (7,239) (8,338)
Net current assets (liabilities) 33,770 24,797
Total assets less current liabilities 36,902 27,498
Total net assets (liabilities) 36,902 27,498
Capital and reserves
Called up share capital 20 20
Profit and loss account 36,882 27,478
Shareholders' funds 36,902 27,498
  • For the year ending 31 December 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 11 May 2015

And signed on their behalf by:
Dr Adrian Skinner, Director

ADRIAN SKINNER LIMITED Registered Number 04523266

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

Turnover policy
Net of trade discounts

Tangible assets depreciation policy
Plant and Machinery 25% reducing balance
Fixtures, Fittings & Equipment 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2014 10,438
Additions 1,475
Disposals -
Revaluations -
Transfers -
At 31 December 2014 11,913
Depreciation
At 1 January 2014 7,737
Charge for the year 1,044
On disposals -
At 31 December 2014 8,781
Net book values
At 31 December 2014 3,132
At 31 December 2013 2,701