Abbreviated Company Accounts - CHOICES-DERBYSHIRE LIMITED

Abbreviated Company Accounts - CHOICES-DERBYSHIRE LIMITED

CHOICES COUNSELLING BUXTON LIMITED - Company Information

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Registered Number 07057194

CHOICES-DERBYSHIRE LIMITED

Abbreviated Accounts

31 December 2013

CHOICES-DERBYSHIRE LIMITED Registered Number 07057194

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 100 2,728
100 2,728
Current assets
Stocks 1,286 1,385
Debtors 4 1,157 -
Investments 4,654 1,997
7,097 3,382
Creditors: amounts falling due within one year (721) (350)
Net current assets (liabilities) 6,376 3,032
Total assets less current liabilities 6,476 5,760
Total net assets (liabilities) 6,476 5,760
Reserves
Income and expenditure account 6,476 5,760
Members' funds 6,476 5,760
  • 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 23 September 2014

And signed on their behalf by:
Charles Oakley, Director

CHOICES-DERBYSHIRE LIMITED Registered Number 07057194

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies and with the Financial Reporting Standard for Smaller Entities (effective April 2008)

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 January 2013 7,884
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 7,884
Depreciation
At 1 January 2013 5,156
Charge for the year 2,628
On disposals -
At 31 December 2013 7,784
Net book values
At 31 December 2013 100
At 31 December 2012 2,728
4Debtors
2013
£		 2012
£
Debtors include the following amounts due after more than one year 1,157 -

Prepayments & Accrued income