Abbreviated Company Accounts - HINTERLAND LIMITED

Abbreviated Company Accounts - HINTERLAND LIMITED

HINTERLAND LIMITED - Company Information

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Registered Number 01758143

HINTERLAND LIMITED

Abbreviated Accounts

31 December 2013

HINTERLAND LIMITED Registered Number 01758143

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 3,276 3,584
3,276 3,584
Current assets
Stocks 7,995 9,378
Debtors 5,157 2,734
Cash at bank and in hand 19,111 20,861
32,263 32,973
Creditors: amounts falling due within one year (10,143) (7,897)
Net current assets (liabilities) 22,120 25,076
Total assets less current liabilities 25,396 28,660
Total net assets (liabilities) 25,396 28,660
Capital and reserves
Called up share capital 100 100
Profit and loss account 25,296 28,560
Shareholders' funds 25,396 28,660
  • 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 29 September 2014

And signed on their behalf by:
J WILKINS, Director

HINTERLAND LIMITED Registered Number 01758143

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 29,376
Additions 270
Disposals -
Revaluations -
Transfers -
At 31 December 2013 29,646
Depreciation
At 1 January 2013 25,792
Charge for the year 578
On disposals -
At 31 December 2013 26,370
Net book values
At 31 December 2013 3,276
At 31 December 2012 3,584