Shinereach Limited - Abbreviated accounts

Shinereach Limited - Abbreviated accounts


Registered number
03524757
Shinereach Limited
Abbreviated Accounts
31 December 2013
Shinereach Limited
Registered number: 03524757
Abbreviated Balance Sheet
as at 31 December 2013
Notes 2013 2012
£ £
Current assets
Stocks 343,497 341,281
Debtors 30,756 109,800
Cash at bank and in hand 15,070 7,075
389,323 458,156
Creditors: amounts falling due within one year (302,872) (367,675)
Net current assets 86,451 90,481
Net assets 86,451 90,481
Capital and reserves
Called up share capital 2 2 2
Profit and loss account 86,449 90,479
Shareholder's funds 86,451 90,481
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
A P R Garwood-Watkins
Director
Approved by the board on 23 September 2014
Shinereach Limited
Notes to the Abbreviated Accounts
for the year ended 31 December 2013
1 Accounting policies
Basis of preparation
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
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.
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 2 2 2
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