Ideal Loft Ladders SE Limited - Limited company - abbreviated - 11.0.0
Ideal Loft Ladders SE Limited - Limited company - abbreviated - 11.0.0
REGISTERED NUMBER: |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 24 APRIL 2013 TO 30 APRIL 2014 |
FOR |
IDEAL LOFT LADDERS SE LIMITED |
IDEAL LOFT LADDERS SE LIMITED (REGISTERED NUMBER: 08501764) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 24 APRIL 2013 TO 30 APRIL 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
IDEAL LOFT LADDERS SE LIMITED |
COMPANY INFORMATION |
FOR THE PERIOD 24 APRIL 2013 TO 30 APRIL 2014 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Tax Advisers and Accountants |
IDEAL LOFT LADDERS SE LIMITED (REGISTERED NUMBER: 08501764) |
ABBREVIATED BALANCE SHEET |
30 APRIL 2014 |
Notes | £ | £ |
FIXED ASSETS |
Intangible assets | 2 |
Tangible assets | 3 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
NET LIABILITIES | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his responsibilities for: |
(a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
(b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
IDEAL LOFT LADDERS SE LIMITED (REGISTERED NUMBER: 08501764) |
ABBREVIATED BALANCE SHEET - continued |
30 APRIL 2014 |
The financial statements were approved by the director on |
IDEAL LOFT LADDERS SE LIMITED (REGISTERED NUMBER: 08501764) |
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE PERIOD 24 APRIL 2013 TO 30 APRIL 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The financial statements 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 net invoiced sales of goods, excluding value added tax. |
Goodwill |
Tangible fixed assets |
Motor vehicles | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the balance sheet date. |
Hire purchase and leasing commitments |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. |
Those held under hire purchase contracts are depreciated over their estimated useful lives. Those |
held under finance leases are depreciated over their estimated useful lives or the lease term, |
whichever is the shorter. |
The interest element of these obligations is charged to the profit and loss account over the relevant |
period. The capital element of the future payments is treated as a liability. |
2. | INTANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 30 April 2014 |
AMORTISATION |
Amortisation for period |
At 30 April 2014 |
NET BOOK VALUE |
At 30 April 2014 |
IDEAL LOFT LADDERS SE LIMITED (REGISTERED NUMBER: 08501764) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE PERIOD 24 APRIL 2013 TO 30 APRIL 2014 |
3. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
Disposals | ( |
) |
At 30 April 2014 |
DEPRECIATION |
Charge for period |
Eliminated on disposal | ( |
) |
At 30 April 2014 | ( |
) |
NET BOOK VALUE |
At 30 April 2014 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary | £1 |