Henrietta Cain Limited - Limited company - abbreviated

REGISTERED NUMBER: 07469072 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Henrietta Cain Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs H Cain

R Cain

REGISTERED OFFICE:

Bulls Head Barn

Eakley Lane

Salcey Forest

Newport Pagnell

Buckinghamshire

MK16 8LP

REGISTERED NUMBER:

07469072 (England and Wales)

ACCOUNTANTS:

B2B Business Advisors Ltd

82/84 High Street

Stony Stratford

Milton Keynes

Buckinghamshire

MK11 1AH

CURRENT ASSETS

Debtors

26,721

10,941

Cash at bank and in hand

3,528

678

30,249

11,619

CREDITORS

Amounts falling due within one year

18,678

3,895

NET CURRENT ASSETS

11,571

7,724

TOTAL ASSETS LESS CURRENT
LIABILITIES

11,571

7,724

CAPITAL AND RESERVES

Called up share capital

2

1

Profit and loss account

11,570

7,723

SHAREHOLDERS' FUNDS

11,571

7,724

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 29 September 2014 and were signed on its behalf
by:

Mrs H Cain - Director

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.

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

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

1

Ordinary

1

Henrietta Cain Limited - Limited company - abbreviated - 11.0.0

Henrietta Cain Limited - Limited company - abbreviated - 11.0.0