Abbreviated Company Accounts - SWALLOWS AND DAMSONS LIMITED

Abbreviated Company Accounts - SWALLOWS AND DAMSONS LIMITED

SWALLOWS AND DAMSONS LIMITED - Company Information

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Registered Number 06757592

SWALLOWS AND DAMSONS LIMITED

Abbreviated Accounts

30 November 2015

SWALLOWS AND DAMSONS LIMITED Registered Number 06757592

Abbreviated Balance Sheet as at 30 November 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 - -
Tangible assets 3 3,547 4,433
3,547 4,433
Current assets
Stocks - 714
Cash at bank and in hand 3,357 7,678
3,357 8,392
Creditors: amounts falling due within one year (6,259) (6,735)
Net current assets (liabilities) (2,902) 1,657
Total assets less current liabilities 645 6,090
Total net assets (liabilities) 645 6,090
Capital and reserves
Called up share capital 2 2
Profit and loss account 643 6,088
Shareholders' funds 645 6,090
  • For the year ending 30 November 2015 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 28 July 2016

And signed on their behalf by:
D Potter, Director

SWALLOWS AND DAMSONS LIMITED Registered Number 06757592

Notes to the Abbreviated Accounts for the period ended 30 November 2015

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.

Turnover policy
Turnover represents net invoiced sales of goods, excluding value added tax.

2Intangible fixed assets
£
Cost
At 1 December 2014 5,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 5,000
Amortisation
At 1 December 2014 5,000
Charge for the year -
On disposals -
At 30 November 2015 5,000
Net book values
At 30 November 2015 0
At 30 November 2014 0
3Tangible fixed assets
£
Cost
At 1 December 2014 6,137
Additions -
Disposals -
Revaluations -
Transfers -
At 30 November 2015 6,137
Depreciation
At 1 December 2014 1,704
Charge for the year 886
On disposals -
At 30 November 2015 2,590
Net book values
At 30 November 2015 3,547
At 30 November 2014 4,433