Abbreviated Company Accounts - PODSHOP LIMITED

Registered Number 04257056

PODSHOP LIMITED

Abbreviated Accounts

31 December 2014

PODSHOP LIMITED Registered Number 04257056

Abbreviated Balance Sheet as at 31 December 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	143,538	158,083
		143,538	158,083
Current assets
Stocks		198,262	197,662
Debtors		32,223	27,684
Cash at bank and in hand		231,819	206,756
		462,304	432,102
Creditors: amounts falling due within one year		(342,655)	(326,223)
Net current assets (liabilities)		119,649	105,879
Total assets less current liabilities		263,187	263,962
Creditors: amounts falling due after more than one year		(235,865)	(241,185)
Total net assets (liabilities)		27,322	22,777
Capital and reserves
Called up share capital		100	100
Profit and loss account		27,222	22,677
Shareholders' funds		27,322	22,777

For the year ending 31 December 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 11 September 2015

And signed on their behalf by:
SE Barker, Director

PODSHOP LIMITED Registered Number 04257056

Notes to the Abbreviated Accounts for the period ended 31 December 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.

2Tangible fixed assets

	£
Cost
At 1 January 2014	354,209
Additions	7,455
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2014	361,664
Depreciation
At 1 January 2014	196,126
Charge for the year	22,000
On disposals	-
At 31 December 2014	218,126
Net book values
At 31 December 2014	143,538
At 31 December 2013	158,083