Abbreviated Company Accounts - REAGANS JEWELLERS LIMITED

Abbreviated Company Accounts - REAGANS JEWELLERS LIMITED

REAGANS JEWELLERS LIMITED - Company Information

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Registered Number 08445512

REAGANS JEWELLERS LIMITED

Abbreviated Accounts

31 March 2014

REAGANS JEWELLERS LIMITED Registered Number 08445512

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014
£
Fixed assets
Intangible assets 2 25,000
Tangible assets 3 269
25,269
Current assets
Stocks 7,700
Cash at bank and in hand 3,825
11,525
Creditors: amounts falling due within one year (13,567)
Net current assets (liabilities) (2,042)
Total assets less current liabilities 23,227
Total net assets (liabilities) 23,227
Capital and reserves
Called up share capital 200
Profit and loss account 23,027
Shareholders' funds 23,227
  • For the year ending 31 March 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.

Approved by the Board on 9 September 2014

And signed on their behalf by:
DEREK COLCLOUGH, Director
LINDA COLCLOUGH, Director

REAGANS JEWELLERS LIMITED Registered Number 08445512

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

2Intangible fixed assets
£
Cost
Additions 25,000
Disposals -
Revaluations -
Transfers -
At 31 March 2014 25,000
Amortisation
Charge for the year -
On disposals -
At 31 March 2014 -
Net book values
At 31 March 2014 25,000
3Tangible fixed assets
£
Cost
Additions 316
Disposals -
Revaluations -
Transfers -
At 31 March 2014 316
Depreciation
Charge for the year 47
On disposals -
At 31 March 2014 47
Net book values
At 31 March 2014 269