Countryside Promotions Limited - Limited company - abbreviated

REGISTERED NUMBER: 05716799 (England and Wales)

COUNTRYSIDE PROMOTIONS LIMITED

ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

K Boulton

SECRETARY:

Ms M Babington

REGISTERED OFFICE:

167 Turners Hill

Cheshunt

Hertfordshire

EN8 9BH

REGISTERED NUMBER:

05716799 (England and Wales)

ACCOUNTANTS:

Brindley Jacob

Chartered Accountants

167 Turners Hill

Cheshunt

Hertfordshire

EN8 9BH

FIXED ASSETS

Intangible assets

2

70,000

Tangible assets

3

1,622

2,162

71,622

72,162

CURRENT ASSETS

Cash at bank

9,555

2,393

CREDITORS

Amounts falling due within one year

22,381

23,787

NET CURRENT LIABILITIES

(12,826

)

(21,394

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

58,796

50,768

CAPITAL AND RESERVES

Called up share capital

4

100

Profit and loss account

58,696

50,668

SHAREHOLDERS' FUNDS

58,796

50,768

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 4 August 2014 and were signed by:

K Boulton - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

25% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

70,000

NET BOOK VALUE

At 30 April 2014

70,000

At 30 April 2013

70,000

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2013

and 30 April 2014

12,441

DEPRECIATION

At 1 May 2013

10,279

Charge for year

540

At 30 April 2014

10,819

NET BOOK VALUE

At 30 April 2014

1,622

At 30 April 2013

2,162

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.4.14

30.4.13

value:

£

100

Ord

£1

100

Countryside Promotions Limited - Limited company - abbreviated - 11.0.0

Countryside Promotions Limited - Limited company - abbreviated - 11.0.0