Abbreviated Company Accounts - COUNTY BROADBAND LTD

COUNTY BROADBAND LTD - Company Information

04666043 COUNTY BROADBAND LTD 2013-12-31 false 2013-01-01 2013-12-31 true 04666043 2013-01-01 2013-12-31 04666043 2013-12-31 04666043 2012-12-31 04666043 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04666043 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 iso4217:GBP shares

Registered Number 04666043

COUNTY BROADBAND LTD

Abbreviated Accounts

31 December 2013

COUNTY BROADBAND LTD Registered Number 04666043

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Called up share capital not paid		-	-
Fixed assets
Tangible assets	2	96,468	62,689
		96,468	62,689
Current assets
Debtors		47,722	23,886
Cash at bank and in hand		159,865	8,217
		207,587	32,103
Creditors: amounts falling due within one year		(55,650)	(38,433)
Net current assets (liabilities)		151,937	(6,330)
Total assets less current liabilities		248,405	56,359
Total net assets (liabilities)		248,405	56,359
Capital and reserves
Called up share capital		950	2
Other reserves		200,500	-
Profit and loss account		46,955	56,357
Shareholders' funds		248,405	56,359

For the year ending 31 December 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 23 January 2014

And signed on their behalf by:
Lloyd Felton, Director

COUNTY BROADBAND LTD Registered Number 04666043

Notes to the Abbreviated Accounts for the period ended 31 December 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 for services, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Plant & Machinery 25% Reducing Balance

2Tangible fixed assets

	£
Cost
At 1 January 2013	165,073
Additions	66,340
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	231,413
Depreciation
At 1 January 2013	102,384
Charge for the year	32,561
On disposals	-
At 31 December 2013	134,945
Net book values
At 31 December 2013	96,468
At 31 December 2012	62,689

3Transactions with directors

Name of director receiving advance or credit:	Lloyd Felton
Description of the transaction:	Director's Loan Account
Balance at 1 January 2013:	£ 14,953
Advances or credits made:	£ 26,413
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 41,366