Abbreviated Company Accounts - ERCIYES BUTCHERS LIMITED

Abbreviated Company Accounts - ERCIYES BUTCHERS LIMITED

ERCIYES CONVENIENCE STORE LTD - Company Information

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Registered Number 07092781

ERCIYES BUTCHERS LIMITED

Abbreviated Accounts

31 December 2013

ERCIYES BUTCHERS LIMITED Registered Number 07092781

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 7,786 9,203
7,786 9,203
Current assets
Stocks 57,163 49,698
Cash at bank and in hand 449 276
57,612 49,974
Creditors: amounts falling due within one year (29,031) (24,877)
Net current assets (liabilities) 28,581 25,097
Total assets less current liabilities 36,367 34,300
Creditors: amounts falling due after more than one year (30,943) (33,740)
Total net assets (liabilities) 5,424 560
Capital and reserves
Called up share capital 100 100
Profit and loss account 5,324 460
Shareholders' funds 5,424 560
  • 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 18 July 2014

And signed on their behalf by:
KENAN YILDIRIM, Director

ERCIYES BUTCHERS LIMITED Registered Number 07092781

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 12,261
Additions 383
Disposals -
Revaluations -
Transfers -
At 31 December 2013 12,644
Depreciation
At 1 January 2013 3,058
Charge for the year 1,800
On disposals -
At 31 December 2013 4,858
Net book values
At 31 December 2013 7,786
At 31 December 2012 9,203