Abbreviated Company Accounts - BELVOIR BOARDING KENNELS (CATS) LIMITED

Abbreviated Company Accounts - BELVOIR BOARDING KENNELS (CATS) LIMITED


Registered Number 04208912

BELVOIR BOARDING KENNELS (CATS) LIMITED

Abbreviated Accounts

31 December 2013

BELVOIR BOARDING KENNELS (CATS) LIMITED Registered Number 04208912

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Debtors 21,638 18,313
Cash at bank and in hand 98,001 99,715
119,639 118,028
Creditors: amounts falling due within one year (8,620) (7,126)
Net current assets (liabilities) 111,019 110,902
Total assets less current liabilities 111,019 110,902
Total net assets (liabilities) 111,019 110,902
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 110,919 110,802
Shareholders' funds 111,019 110,902
  • 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 1 August 2014

And signed on their behalf by:
M J Loxton, Director

BELVOIR BOARDING KENNELS (CATS) LIMITED Registered Number 04208912

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

2Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100