THE BUTCHERS (SWINDON) LIMITED Accounts filed on 30-11-2013

THE BUTCHERS (SWINDON) LIMITED Accounts filed on 30-11-2013

THE BUTCHERS (SWINDON) LIMITED - Company Information

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THE BUTCHERS (SWINDON) LIMITED




Company Registration Number:
07855850 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

THE BUTCHERS (SWINDON) LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Darren Smith
Registered office: 101 Stratton Road
Swindon
Wiltshire
SN1 2NY
Company Registration Number: 07855850 (England and Wales)

THE BUTCHERS (SWINDON) LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 3 3,000 4,000
Tangible assets: 4 498 748
Total fixed assets: 3,498 4,748
Current assets
Stocks: 2,900 5,800
Debtors: 424 2,598
Cash at bank and in hand: 821 211
Total current assets: 4,145 8,609
Creditors
Creditors: amounts falling due within one year 20,386 15,094
Net current assets (liabilities): ( 16,241 ) ( 6,485 )
Total assets less current liabilities: ( 12,743 ) ( 1,737 )
Total net assets (liabilities): ( 12,743 ) ( 1,737 )

The notes form part of these financial statements

THE BUTCHERS (SWINDON) LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: ( 12,744 ) ( 1,738 )
Total shareholders funds: ( 12,743 ) ( 1,737 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Darren Smith
Status: Director

The notes form part of these financial statements

THE BUTCHERS (SWINDON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective 2008 and include the results of the company’s operations which are described in the Directors Report.

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company exclusive of Value Added Tax.

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at the following rates, to write off the original cost or under a finance lease, whichever is shorter. Fixtures & fittings – 25% on a Straight Line Basis

    Intangible fixed assets amortisation policy

    Being the amount paid in connection with the acquisition of the business in 2011, is being amortised evenly over its estimated useful life of five years.

THE BUTCHERS (SWINDON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Intangible assets

    Total
    Cost £
    At 01st December 2012: 5,000
    5,000
    Amortisation £
    At 01st December 2012: 1,000
    Provided during the period: 1,000
    At 30th November 2013: 2,000
    Net book value £
    At 30th November 2013: 3,000
    At 30th November 2012: 4,000

THE BUTCHERS (SWINDON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Tangible assets

    Total
    Cost £
    At 01st December 2012: 998
    At 30th November 2013: 998
    Depreciation
    At 01st December 2012: 250
    Charge for year: 250
    At 30th November 2013: 500
    Net book value
    At 30th November 2013: 498
    At 30th November 2012: 748

THE BUTCHERS (SWINDON) LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1