Abbreviated Company Accounts - SELVEDGE LIMITED

Abbreviated Company Accounts - SELVEDGE LIMITED

SELVEDGE LIMITED - Company Information

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Registered Number 04953181

SELVEDGE LIMITED

Abbreviated Accounts

30 November 2013

SELVEDGE LIMITED Registered Number 04953181

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 104,080 104,080
Tangible assets 3 6,065 8,087
110,145 112,167
Current assets
Stocks 42,428 45,952
Debtors 38,471 35,709
Cash at bank and in hand 58,127 61,278
139,026 142,939
Creditors: amounts falling due within one year (175,041) (201,809)
Net current assets (liabilities) (36,015) (58,870)
Total assets less current liabilities 74,130 53,297
Total net assets (liabilities) 74,130 53,297
Capital and reserves
Called up share capital 1 1
Profit and loss account 74,129 53,296
Shareholders' funds 74,130 53,297
  • 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:
Polly Leonard, Director

SELVEDGE LIMITED Registered Number 04953181

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.

2Intangible fixed assets
£
Cost
At 1 December 2012 104,080
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 104,080
Amortisation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 104,080
At 30 November 2012 104,080

Goodwill

3Tangible fixed assets
£
Cost
At 1 December 2012 32,858
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 32,858
Depreciation
At 1 December 2012 24,771
Charge for the year 2,022
On disposals -
At 30 November 2013 26,793
Net book values
At 30 November 2013 6,065
At 30 November 2012 8,087

Plant and Machinery - 25%