Abbreviated Company Accounts - EVERETT HORDER LIMITED

Abbreviated Company Accounts - EVERETT HORDER LIMITED

EVERETT HORDER LIMITED - Company Information

Print Friendly Version

Registered Number 03694904

EVERETT HORDER LIMITED

Abbreviated Accounts

31 March 2013

EVERETT HORDER LIMITED Registered Number 03694904

Abbreviated Balance Sheet as at 31 March 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 1 4,693
Tangible assets 3 230 345
Investments 4 140 140
371 5,178
Current assets
Debtors 146,976 130,090
Cash at bank and in hand 7,322 14,052
154,298 144,142
Creditors: amounts falling due within one year (149,932) (133,248)
Net current assets (liabilities) 4,366 10,894
Total assets less current liabilities 4,737 16,072
Total net assets (liabilities) 4,737 16,072
Capital and reserves
Called up share capital 100 100
Profit and loss account 4,637 15,972
Shareholders' funds 4,737 16,072
  • For the year ending 31 March 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 9 August 2014

And signed on their behalf by:
C Horder, Director

EVERETT HORDER LIMITED Registered Number 03694904

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

2Intangible fixed assets
£
Cost
At 1 April 2012 9,385
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 9,385
Amortisation
At 1 April 2012 4,692
Charge for the year 4,692
On disposals -
At 31 March 2013 9,384
Net book values
At 31 March 2013 1
At 31 March 2012 4,693
3Tangible fixed assets
£
Cost
At 1 April 2012 460
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2013 460
Depreciation
At 1 April 2012 115
Charge for the year 115
On disposals -
At 31 March 2013 230
Net book values
At 31 March 2013 230
At 31 March 2012 345

4Fixed assets Investments
Investments are stated at cost