Abbreviated Company Accounts - LYDFORD WEIR COMPANY

Abbreviated Company Accounts - LYDFORD WEIR COMPANY

LYDFORD WEIR COMPANY - Company Information

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Registered Number 07880297

LYDFORD WEIR COMPANY

Abbreviated Accounts

31 December 2013

LYDFORD WEIR COMPANY Registered Number 07880297

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Current assets
Cash at bank and in hand 8,364 7,935
8,364 7,935
Creditors: amounts falling due within one year (300) (628)
Net current assets (liabilities) 8,064 7,307
Total assets less current liabilities 8,064 7,307
Total net assets (liabilities) 8,064 7,307
Reserves
Other reserves 8,064 7,307
Members' funds 8,064 7,307
  • 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 23 April 2014

And signed on their behalf by:
S J GARRETT, Director

LYDFORD WEIR COMPANY Registered Number 07880297

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.

Other accounting policies
Grants and donations
Grants and donations are accounted for when they are received.

Resources expended
All expenditure is accounted for on an accruals basis and has been classified under headings appropriate to the organisation. Support costs are those costs incurred directly in support of expenditure on the objects of the Charity. Management and governance costs are those incurred in connection with administration of the Charity and compliance with constitutional and statutory requirements. Support costs are allocated to the charity's activities based on actual usage where this can be reliably determined.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.