Abbreviated Company Accounts - GARY'S SNAX LIMITED

GARY'S SNAX LIMITED - Company Information

07103095 GARY'S SNAX LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 07103095 2013-01-01 2013-12-31 07103095 2013-12-31 07103095 2012-12-31 07103095 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 07103095 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 iso4217:GBP shares

Registered Number 07103095

GARY'S SNAX LIMITED

Abbreviated Accounts

31 December 2013

GARY'S SNAX LIMITED Registered Number 07103095

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	12,000	14,000
		12,000	14,000
Current assets
Stocks		500	500
Cash at bank and in hand		-	734
		500	1,234
Creditors: amounts falling due within one year		(11,568)	(14,509)
Net current assets (liabilities)		(11,068)	(13,275)
Total assets less current liabilities		932	725
Total net assets (liabilities)		932	725
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		832	625
Shareholders' funds		932	725

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 22 August 2014

And signed on their behalf by:
GARY HARRIS, Director

GARY'S SNAX LIMITED Registered Number 07103095

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
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off he cost of an asset, less its estimated residual value, over the useful economic life of that asset.

Valuation information and policy
Motor Van - 10% on cost

2Tangible fixed assets

	£
Cost
At 1 January 2013	20,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	20,000
Depreciation
At 1 January 2013	6,000
Charge for the year	2,000
On disposals	-
At 31 December 2013	8,000
Net book values
At 31 December 2013	12,000
At 31 December 2012	14,000

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100