Abbreviated Company Accounts - COUNTY GROUNDFORCE LIMITED

Abbreviated Company Accounts - COUNTY GROUNDFORCE LIMITED

COUNTY GROUNDFORCE LIMITED - Company Information

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Registered Number 08669396

COUNTY GROUNDFORCE LIMITED

Abbreviated Accounts

31 August 2014

COUNTY GROUNDFORCE LIMITED Registered Number 08669396

Abbreviated Balance Sheet as at 31 August 2014

Notes 2014
£
Fixed assets
Tangible assets 2 8,660
8,660
Current assets
Cash at bank and in hand 3,916
3,916
Creditors: amounts falling due within one year (4,177)
Net current assets (liabilities) (261)
Total assets less current liabilities 8,399
Total net assets (liabilities) 8,399
Capital and reserves
Called up share capital 1
Profit and loss account 8,398
Shareholders' funds 8,399
  • For the year ending 31 August 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 29 May 2015

And signed on their behalf by:
J LEE, Director

COUNTY GROUNDFORCE LIMITED Registered Number 08669396

Notes to the Abbreviated Accounts for the period ended 31 August 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
Turnover is net invoiced work done, excluding value added tax

Tangible assets depreciation policy
Depreciation is provided so as to write off the asset over its estimated useful life at the following rates

Vehicle 25% on reducing balance

Equipment 15% on reducing balance

2Tangible fixed assets
£
Cost
Additions 11,000
Disposals -
Revaluations -
Transfers -
At 31 August 2014 11,000
Depreciation
Charge for the year 2,340
On disposals -
At 31 August 2014 2,340
Net book values
At 31 August 2014 8,660