Abbreviated Company Accounts - P S DAIRIES LIMITED

Abbreviated Company Accounts - P S DAIRIES LIMITED

P S DAIRIES LIMITED - Company Information

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Registered Number 04583421

P S DAIRIES LIMITED

Abbreviated Accounts

30 November 2013

P S DAIRIES LIMITED Registered Number 04583421

Abbreviated Balance Sheet as at 30 November 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 9,000 9,000
9,000 9,000
Current assets
Stocks 908 892
Debtors 740 910
Cash at bank and in hand 406 380
2,054 2,182
Creditors: amounts falling due within one year (10,952) (11,063)
Net current assets (liabilities) (8,898) (8,881)
Total assets less current liabilities 102 119
Total net assets (liabilities) 102 119
Capital and reserves
Called up share capital 100 100
Profit and loss account 2 19
Shareholders' funds 102 119
  • 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 31 August 2014

And signed on their behalf by:
P Sheldon, Director

P S DAIRIES LIMITED Registered Number 04583421

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 9,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2013 9,000
Amortisation
At 1 December 2012 -
Charge for the year -
On disposals -
At 30 November 2013 -
Net book values
At 30 November 2013 9,000
At 30 November 2012 9,000