Abbreviated Company Accounts - SWALLOWS AND DAMSONS LIMITED

Abbreviated Company Accounts - SWALLOWS AND DAMSONS LIMITED

SWALLOWS AND DAMSONS LIMITED - Company Information

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Registered Number 06757592

SWALLOWS AND DAMSONS LIMITED

Abbreviated Accounts

30 November 2013

SWALLOWS AND DAMSONS LIMITED Registered Number 06757592

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 - 1,000
Tangible assets 3 1,397 1,413
1,397 2,413
Current assets
Stocks 696 589
Cash at bank and in hand 628 1,255
1,324 1,844
Creditors: amounts falling due within one year (12,812) (7,602)
Net current assets (liabilities) (11,488) (5,758)
Total assets less current liabilities (10,091) (3,345)
Total net assets (liabilities) (10,091) (3,345)
Capital and reserves
Called up share capital 2 2
Profit and loss account (10,093) (3,347)
Shareholders' funds (10,091) (3,345)
  • 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 28 August 2014

And signed on their behalf by:
D Potter, Director

SWALLOWS AND DAMSONS LIMITED Registered Number 06757592

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 December 2012 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 5,000
Amortisation
At 1 December 2012 4,000
Charge for the year 1,000
On disposals -
At 30 November 2013 5,000
Net book values
At 30 November 2013 0
At 30 November 2012 1,000
3Tangible fixed assets
£
Cost
At 1 December 2012 3,308
Additions 450
Disposals -
Revaluations -
Transfers -
At 30 November 2013 3,758
Depreciation
At 1 December 2012 1,895
Charge for the year 466
On disposals -
At 30 November 2013 2,361
Net book values
At 30 November 2013 1,397
At 30 November 2012 1,413