Abbreviated Company Accounts - OUR MAN IN NORFOLK LIMITED

OUR MAN IN NORFOLK LIMITED - Company Information

06445405 OUR MAN IN NORFOLK LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06445405 2013-01-01 2013-12-31 06445405 2013-12-31 06445405 2012-12-31 06445405 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06445405 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06445405

OUR MAN IN NORFOLK LIMITED

Abbreviated Accounts

31 December 2013

OUR MAN IN NORFOLK LIMITED Registered Number 06445405

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		9,476	-
Cash at bank and in hand		-	404
		9,476	404
Creditors: amounts falling due within one year		(8,835)	(7,863)
Net current assets (liabilities)		641	(7,459)
Total assets less current liabilities		641	(7,459)
Creditors: amounts falling due after more than one year		(20,814)	(20,415)
Total net assets (liabilities)		(20,173)	(27,874)
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		(20,175)	(27,876)
Shareholders' funds		(20,173)	(27,874)

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 24 September 2014

And signed on their behalf by:
N Tompkins, Director

OUR MAN IN NORFOLK LIMITED Registered Number 06445405

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
20% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2