Abbreviated Company Accounts - PART OF THE COUNTRY LIMITED

Abbreviated Company Accounts - PART OF THE COUNTRY LIMITED

PART OF THE COUNTRY LIMITED - Company Information

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Registered Number 06399976

PART OF THE COUNTRY LIMITED

Abbreviated Accounts

31 March 2015

PART OF THE COUNTRY LIMITED Registered Number 06399976

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 973 1,297
973 1,297
Current assets
Stocks - -
Debtors - -
Cash at bank and in hand - -
- -
Prepayments and accrued income - -
Creditors: amounts falling due within one year (29,026) (28,702)
Net current assets (liabilities) (29,026) (28,702)
Total assets less current liabilities (28,053) (27,405)
Total net assets (liabilities) (28,053) (27,405)
Capital and reserves
Called up share capital 11 11
Profit and loss account (28,064) (27,416)
Shareholders' funds (28,053) (27,405)
  • For the year ending 31 March 2015 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 30 December 2015

And signed on their behalf by:
P Middleton, Director

PART OF THE COUNTRY LIMITED Registered Number 06399976

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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 April 2014 5,569
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 5,569
Depreciation
At 1 April 2014 4,272
Charge for the year 324
On disposals -
At 31 March 2015 4,596
Net book values
At 31 March 2015 973
At 31 March 2014 1,297