GUDRUN PUBLISHING LTD Accounts filed on 31-12-2013
GUDRUN PUBLISHING LTD Accounts filed on 31-12-2013
GUDRUN PUBLISHING LTD
Company Registration Number:
04778999 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2013
End date: 31st December 2013
SUBMITTED
GUDRUN PUBLISHING LTD
Company Information
for the Period Ended
31st December 2013
Director: |
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Company secretary: |
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Registered office: |
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Company Registration Number: |
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GUDRUN PUBLISHING LTD
Abbreviated Balance sheet
As at 31st December 2013
Notes | 2013 £ |
2012 £ |
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Current assets | |||
Stocks: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): |
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Total assets less current liabilities: |
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Creditors: amounts falling due after more than one year: | 5 |
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Total net assets (liabilities): |
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The notes form part of these financial statements
GUDRUN PUBLISHING LTD
Abbreviated Balance sheet
As at 31st December 2013
continued
Notes | 2013 £ |
2012 £ |
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Capital and reserves | |||
Called up share capital: | 6 |
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Revaluation reserve: | ( |
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Profit and Loss account: | ( |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Bjorn Jonasson
Status: Director
The notes form part of these financial statements
GUDRUN PUBLISHING LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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1. Accounting policies
Basis of measurement and preparation of accounts
The financial statements have been prepared under the historical cost convention as modified by the revaluation of certain fixed assets and in accordance with the Financial Reporting Standard for Smaller Entities Turnover policy
The turnover shown in the profit and loss account represents revenue recognised by the company in respect of goods and services supplied during the period, exclusive of Value Added Tax and trade discounts. Tangible fixed assets depreciation policy
Stocks and work -in-progress are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.
GUDRUN PUBLISHING LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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4. Creditors: amounts falling due within one year
2013
£2012
£Bank loans and overdrafts: 1,175 1,000 Trade creditors: 5,194 - Other creditors: - 8,696 Total: 6,369 9,696
GUDRUN PUBLISHING LTD
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2013
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5. Creditors: amounts falling due after more than one year
2013
£2012
£Bank loans and overdrafts: 8,222 8,927 Other creditors: 81,731 93,207 Total: 89,953 102,134