Abbreviated Company Accounts - SERVEMORE LIMITED

01154613 SERVEMORE LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 01154613 2013-01-01 2013-12-31 01154613 2013-12-31 01154613 2012-12-31 01154613 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 01154613 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass2 2012-12-31 iso4217:GBP shares

Registered Number 01154613

SERVEMORE LIMITED

Abbreviated Accounts

31 December 2013

SERVEMORE LIMITED Registered Number 01154613

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	1	1
		1	1
Current assets
Debtors		395,714	282,114
Cash at bank and in hand		142,421	257,722
		538,135	539,836
Creditors: amounts falling due within one year		(310,676)	(310,677)
Net current assets (liabilities)		227,459	229,159
Total assets less current liabilities		227,460	229,160
Total net assets (liabilities)		227,460	229,160
Capital and reserves
Called up share capital	3	20,000	20,000
Profit and loss account		207,460	209,160
Shareholders' funds		227,460	229,160

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 September 2014

And signed on their behalf by:
D Reichman, Director

SERVEMORE LIMITED Registered Number 01154613

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 income net of VAT

2Intangible fixed assets

	£
Cost
At 1 January 2013	1
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1
Amortisation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	1
At 31 December 2012	1

The Company owns 100% of the share capital of Pillowtex Ltd, its subsidiary undertaking.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100,000 A Ordinary shares of £0.10 each	10,000	10,000
100,000 Ordinary shares of £0.10 each	10,000	10,000