Abbreviated Company Accounts - SLUMBERNIGHTS LTD

Abbreviated Company Accounts - SLUMBERNIGHTS LTD

SLUMBERNIGHTS LTD - Company Information

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Registered Number 04437212

SLUMBERNIGHTS LTD

Abbreviated Accounts

31 May 2014

SLUMBERNIGHTS LTD Registered Number 04437212

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 46,015 14,693
46,015 14,693
Current assets
Stocks 65,200 37,000
Debtors 219,023 132,983
Cash at bank and in hand 40,623 11,054
324,846 181,037
Creditors: amounts falling due within one year (186,166) (59,914)
Net current assets (liabilities) 138,680 121,123
Total assets less current liabilities 184,695 135,816
Creditors: amounts falling due after more than one year (47,000) (47,000)
Provisions for liabilities (8,011) (15,108)
Total net assets (liabilities) 129,684 73,708
Capital and reserves
Called up share capital 100 100
Profit and loss account 129,584 73,608
Shareholders' funds 129,684 73,708
  • For the year ending 31 May 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 18 September 2014

And signed on their behalf by:
Mohammed Shakil, Director

SLUMBERNIGHTS LTD Registered Number 04437212

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

2Tangible fixed assets
£
Cost
At 1 June 2013 29,200
Additions 40,568
Disposals -
Revaluations -
Transfers -
At 31 May 2014 69,768
Depreciation
At 1 June 2013 14,507
Charge for the year 9,246
On disposals -
At 31 May 2014 23,753
Net book values
At 31 May 2014 46,015
At 31 May 2013 14,693