Abbreviated Company Accounts - STRUMMERS LIMITED

Abbreviated Company Accounts - STRUMMERS LIMITED


Registered Number 04944488

STRUMMERS LIMITED

Abbreviated Accounts

16 December 2013

STRUMMERS LIMITED Registered Number 04944488

Abbreviated Balance Sheet as at 16 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 37,500 37,500
Tangible assets 3 682 852
38,182 38,352
Current assets
Stocks 350 450
Debtors 189 189
Cash at bank and in hand 4,848 38
5,387 677
Creditors: amounts falling due within one year (29,997) (29,705)
Net current assets (liabilities) (24,610) (29,028)
Total assets less current liabilities 13,572 9,324
Total net assets (liabilities) 13,572 9,324
Capital and reserves
Called up share capital 2 2
Profit and loss account 13,570 9,322
Shareholders' funds 13,572 9,324
  • For the year ending 16 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 16 December 2013

And signed on their behalf by:
Christopher Ryan, Director
Mrs S.E.Gough, Director

STRUMMERS LIMITED Registered Number 04944488

Notes to the Abbreviated Accounts for the period ended 16 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
546662

Turnover policy
sale of food

Intangible assets amortisation policy
reducing balance

2Intangible fixed assets
£
Cost
At 17 December 2012 37,500
Additions -
Disposals -
Revaluations -
Transfers -
At 16 December 2013 37,500
Amortisation
At 17 December 2012 -
Charge for the year -
On disposals -
At 16 December 2013 -
Net book values
At 16 December 2013 37,500
At 16 December 2012 37,500

goodwill

3Tangible fixed assets
£
Cost
At 17 December 2012 852
Additions -
Disposals -
Revaluations -
Transfers -
At 16 December 2013 852
Depreciation
At 17 December 2012 -
Charge for the year 170
On disposals -
At 16 December 2013 170
Net book values
At 16 December 2013 682
At 16 December 2012 852

eqipment