THE APPLEYARD GALLERY LIMITED Accounts filed on 31-12-2014

THE APPLEYARD GALLERY LIMITED Accounts filed on 31-12-2014

THE APPLEYARD GALLERY LIMITED - Company Information

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THE APPLEYARD GALLERY LIMITED




Company Registration Number:
05425604 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st January 2014

End date: 31st December 2014

SUBMITTED

THE APPLEYARD GALLERY LIMITED

Company Information
for the Period Ended 31st December 2014




Director: Susannah J Thompson
Registered office: The Barn Feathers Yard
Holt
Norfolk
NR25 6BW
Company Registration Number: 05425604 (England and Wales)

THE APPLEYARD GALLERY LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: 5 0 19,982
Tangible assets: 6 64,495 39,134
Total fixed assets: 64,495 59,116
Current assets
Stocks: 21,315 47,324
Debtors: 7 7,243 3,422
Cash at bank and in hand: 15,509 7,643
Total current assets: 44,067 58,389
Creditors
Creditors: amounts falling due within one year 8 23,833 30,607
Net current assets (liabilities): 20,234 27,782
Total assets less current liabilities: 84,729 86,898
Creditors: amounts falling due after more than one year: 9 22,210 32,417
Provision for liabilities: 11 9,531 4,272
Total net assets (liabilities): 52,988 50,209

The notes form part of these financial statements

THE APPLEYARD GALLERY LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 12 15,000 15,000
Profit and Loss account: 37,988 35,209
Total shareholders funds: 52,988 50,209

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 27 September 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Susannah J Thompson
Status: Director

The notes form part of these financial statements

THE APPLEYARD GALLERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements 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 sale of goods, excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided on a straight line basis in order to write off each asset over its estimated useful life at rates from 0% to 20%

    Intangible fixed assets amortisation policy

    Intangible fixed assets are amortised over a maximum of 20 years

    Other accounting policies

    Stocks Stock are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items Deferred tax Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date

THE APPLEYARD GALLERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 5. Intangible assets

    Total
    Cost £
    At 01st January 2014: 27,314
    Transfers: ( 27,314 )
    0
    Amortisation £
    At 01st January 2014: 7,332
    Other Adjustments: ( 7,332 )
    At 31st December 2014: 0
    Net book value £
    At 31st December 2014: 0
    At 31st December 2013: 19,982

THE APPLEYARD GALLERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 6. Tangible assets

    Total
    Cost £
    At 01st January 2014: 59,419
    Additions: 28,911
    At 31st December 2014: 88,330
    Depreciation
    At 01st January 2014: 20,285
    Charge for year: 3,550
    At 31st December 2014: 23,835
    Net book value
    At 31st December 2014: 64,495
    At 31st December 2013: 39,134

THE APPLEYARD GALLERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 7. Debtors

    2014
    £     		2013
    £
    Trade debtors: 5,408 0
    Prepayments and accrued income: 1,835 3,422
    Total: 7,243 3,422

THE APPLEYARD GALLERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 8. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Bank loans and overdrafts: 0 0
    Amounts due under finance leases and hire purchase contracts: 0 0
    Trade creditors: 17,925 24,922
    Taxation and social security: 5,470 4,651
    Accruals and deferred income: 438 1,034
    Total: 23,833 30,607

THE APPLEYARD GALLERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 9. Creditors: amounts falling due after more than one year

    2014
    £     		2013
    £
    Other creditors: 22,210 32,417
    Total: 22,210 32,417

THE APPLEYARD GALLERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 12. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 15,000 1.00
    1.00
    		15,000
    Total share capital: 15,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 15,000 1.00
    1.00
    		15,000
    Total share capital: 15,000

THE APPLEYARD GALLERY LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

  • 14 . Transactions with directors

    Name of director receiving advance or credit: Susannah J Thompson
    Description of the transaction: Directors loan account
    Balance at 01st January 2014: 32,417
    Advances or credits repaid: 10,207
    Balance at 31st December 2014: 22,210