Abbreviated Company Accounts - SHIRLEYS SEW GOOD LIMITED

Abbreviated Company Accounts - SHIRLEYS SEW GOOD LIMITED

SHIRLEYS SEW GOOD LIMITED - Company Information

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Registered Number 07431239

SHIRLEYS SEW GOOD LIMITED

Abbreviated Accounts

30 November 2013

SHIRLEYS SEW GOOD LIMITED Registered Number 07431239

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 7,000 8,000
Tangible assets 3 905 937
7,905 8,937
Current assets
Stocks 80 80
Cash at bank and in hand 328 438
408 518
Creditors: amounts falling due within one year (3,759) (3,173)
Net current assets (liabilities) (3,351) (2,655)
Total assets less current liabilities 4,554 6,282
Total net assets (liabilities) 4,554 6,282
Capital and reserves
Called up share capital 2 2
Profit and loss account 4,552 6,280
Shareholders' funds 4,554 6,282
  • For the year ending 30 November 2013 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 4 August 2014

And signed on their behalf by:
S KNAPPER, Director

SHIRLEYS SEW GOOD LIMITED Registered Number 07431239

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Intangible fixed assets
£
Cost
At 1 December 2012 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 10,000
Amortisation
At 1 December 2012 2,000
Charge for the year 1,000
On disposals -
At 30 November 2013 3,000
Net book values
At 30 November 2013 7,000
At 30 November 2012 8,000
3Tangible fixed assets
£
Cost
At 1 December 2012 1,612
Additions 270
Disposals -
Revaluations -
Transfers -
At 30 November 2013 1,882
Depreciation
At 1 December 2012 675
Charge for the year 302
On disposals -
At 30 November 2013 977
Net book values
At 30 November 2013 905
At 30 November 2012 937