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 2014

SWALLOWS AND DAMSONS LIMITED Registered Number 06757592

Abbreviated Balance Sheet as at 30 November 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 4,433 1,397
4,433 1,397
Current assets
Stocks 714 696
Cash at bank and in hand 7,678 628
8,392 1,324
Creditors: amounts falling due within one year (6,735) (1,515)
Net current assets (liabilities) 1,657 (191)
Total assets less current liabilities 6,090 1,206
Total net assets (liabilities) 6,090 1,206
Capital and reserves
Called up share capital 2 2
Profit and loss account 6,088 1,204
Shareholders' funds 6,090 1,206
  • For the year ending 30 November 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 14 August 2015

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 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 represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 December 2013 3,758
Additions 4,479
Disposals (2,100)
Revaluations -
Transfers -
At 30 November 2014 6,137
Depreciation
At 1 December 2013 2,361
Charge for the year 945
On disposals (1,602)
At 30 November 2014 1,704
Net book values
At 30 November 2014 4,433
At 30 November 2013 1,397