Abbreviated Company Accounts - EQUIPLUS INTERCONTINENTAL LIMITED

Abbreviated Company Accounts - EQUIPLUS INTERCONTINENTAL LIMITED

EQUIPLUS INTERCONTINENTAL LIMITED - Company Information

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Registered Number 04893379

EQUIPLUS INTERCONTINENTAL LIMITED

Abbreviated Accounts

31 December 2013

EQUIPLUS INTERCONTINENTAL LIMITED Registered Number 04893379

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 5,036 6,294
5,036 6,294
Current assets
Stocks 8,000 10,810
Cash at bank and in hand 1,666 1,815
9,666 12,625
Creditors: amounts falling due within one year (28,126) (24,708)
Net current assets (liabilities) (18,460) (12,083)
Total assets less current liabilities (13,424) (5,789)
Creditors: amounts falling due after more than one year (118,580) (159,051)
Total net assets (liabilities) (132,004) (164,840)
Capital and reserves
Called up share capital 100 100
Profit and loss account (132,104) (164,940)
Shareholders' funds (132,004) (164,840)
  • 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 19 September 2014

And signed on their behalf by:
Ms K E Russell, Director

EQUIPLUS INTERCONTINENTAL LIMITED Registered Number 04893379

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
Turnover represents net invoiced sales of goods, excluding value added tax

2Tangible fixed assets
£
Cost
At 1 January 2013 30,009
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 30,009
Depreciation
At 1 January 2013 23,715
Charge for the year 1,258
On disposals -
At 31 December 2013 24,973
Net book values
At 31 December 2013 5,036
At 31 December 2012 6,294