Sweetpeas Of Great Tew Limited - Limited company - abbreviated - 11.0.0
Sweetpeas Of Great Tew Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 DECEMBER 2013 |
FOR |
SWEETPEAS OF GREAT TEW LIMITED |
SWEETPEAS OF GREAT TEW LIMITED (REGISTERED NUMBER: 07103473) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
SWEETPEAS OF GREAT TEW LIMITED |
COMPANY INFORMATION |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
DIRECTORS: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Certified Accountants |
SWEETPEAS OF GREAT TEW LIMITED (REGISTERED NUMBER: 07103473) |
ABBREVIATED BALANCE SHEET |
31 DECEMBER 2013 |
2013 | 2012 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
Cash in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
SWEETPEAS OF GREAT TEW LIMITED (REGISTERED NUMBER: 07103473) |
ABBREVIATED BALANCE SHEET - continued |
31 DECEMBER 2013 |
The directors acknowledge their 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 financial statements were approved by the Board of Directors on by: |
SWEETPEAS OF GREAT TEW LIMITED (REGISTERED NUMBER: 07103473) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
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. |
Tangible fixed assets |
Fixtures and fittings | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
Deferred tax |
Deferred tax is recognised in respect of all material timing differences that have originated but not reversed at the |
balance sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
period of the lease. |
Going concern |
The financial statements have been prepared on a going concern basis. This basis may not be appropriate as |
current liabilities exceeded current assets by £4,947 at 31 December 2013 and at that date the Company was |
insolvent to the extent of £13,033. These factors indicate that the Company may not be able to continue trading. |
The Company is reliant on the continuing support of the Creditors and Directors, there is no evidence that this |
support will be withdrawn. |
Should the company be unable to continue trading, adjustments would have been made to reduce the value of the |
assets to their recoverable amount and to provide for any further liabilities which might arise. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 January 2013 |
Additions |
At 31 December 2013 |
DEPRECIATION |
At 1 January 2013 |
Charge for year |
At 31 December 2013 |
NET BOOK VALUE |
At 31 December 2013 |
At 31 December 2012 |
SWEETPEAS OF GREAT TEW LIMITED (REGISTERED NUMBER: 07103473) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 31 DECEMBER 2013 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2013 | 2012 |
value: | £ | £ |
Ordinary | £1 |
4. | DIRECTORS' ADVANCES, CREDITS AND GUARANTEES |
The directors have provided office space to the company at an annual charge of £360 (2012: £360) |