Abbreviated Company Accounts - SOLENT RIB SAFARIS LIMITED

Abbreviated Company Accounts - SOLENT RIB SAFARIS LIMITED

SOLENT RIB SAFARIS LIMITED - Company Information

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Registered Number 07866043

SOLENT RIB SAFARIS LIMITED

Abbreviated Accounts

30 November 2013

SOLENT RIB SAFARIS LIMITED Registered Number 07866043

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Called up share capital not paid 100 100
Fixed assets
Tangible assets 2 91,199 91,199
91,199 91,199
Current assets
Debtors 334 371
334 371
Net current assets (liabilities) 334 371
Total assets less current liabilities 91,633 91,670
Creditors: amounts falling due after more than one year (127,954) (122,178)
Total net assets (liabilities) (36,321) (30,508)
Capital and reserves
Called up share capital 100 100
Profit and loss account (36,421) (30,608)
Shareholders' funds (36,321) (30,508)
  • 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 29 August 2014

And signed on their behalf by:
MR ADAM VERE-NICOLL, Director

SOLENT RIB SAFARIS LIMITED Registered Number 07866043

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.

2Tangible fixed assets
£
Cost
At 1 December 2012 91,199
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 91,199
Depreciation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 91,199
At 30 November 2012 91,199