ULLAPOOL LAUNDRY AND DRYCLEANERS LIMITED Accounts filed on 31-12-2013

ULLAPOOL LAUNDRY AND DRYCLEANERS LIMITED Accounts filed on 31-12-2013

ULLAPOOL LAUNDRY AND DRYCLEANERS LIMITED - Company Information

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ULLAPOOL LAUNDRY AND DRYCLEANERS LIMITED




Company Registration Number:
SC194959 (Scotland)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

ULLAPOOL LAUNDRY AND DRYCLEANERS LIMITED

Company Information
for the Period Ended 31st December 2013




Director: Angela Ford
Company secretary: Angela Ford
Registered office: 7a Latheron Centre
Latheron Lane
Ullapool
Ross-Shire
IV26 2XB
Company Registration Number: SC194959 (Scotland)

ULLAPOOL LAUNDRY AND DRYCLEANERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 16,620 19,837
Total fixed assets: 16,620 19,837
Current assets
Stocks: 375 432
Debtors: 5,662 3,338
Cash at bank and in hand: 7,824 9,129
Total current assets: 13,861 12,899
Creditors
Creditors: amounts falling due within one year 3,151 2,616
Net current assets (liabilities): 10,710 10,283
Total assets less current liabilities: 27,330 30,120
Total net assets (liabilities): 27,330 30,120

The notes form part of these financial statements

ULLAPOOL LAUNDRY AND DRYCLEANERS LIMITED

Abbreviated Balance sheet
As at 31st December 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 10,000 10,000
Profit and Loss account: 17,330 20,120
Total shareholders funds: 27,330 30,120

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 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: Angela Ford
Status: Director

The notes form part of these financial statements

ULLAPOOL LAUNDRY AND DRYCLEANERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared under the historical cost convention and in accordance with applicable accounting standards, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2005)

    Turnover policy

    Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

    Tangible fixed assets depreciation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life as follows: Leasehold properties - 6.67% Straight line Plant & machinery - 10% Straight line Fixtures, furniture & equipment - 15% Reducing balance Motor Vehicles - 25% Reducing balance

ULLAPOOL LAUNDRY AND DRYCLEANERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st January 2013: 127,900
    Additions: 1,351
    At 31st December 2013: 129,251
    Depreciation
    At 01st January 2013: 108,063
    Charge for year: 4,568
    At 31st December 2013: 112,631
    Net book value
    At 31st December 2013: 16,620
    At 31st December 2012: 19,837

ULLAPOOL LAUNDRY AND DRYCLEANERS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 10,000 1.00
    1.00
    		10,000
    Total share capital: 10,000