TRIBE OF DORIS Accounts filed on 30-11-2013

TRIBE OF DORIS Accounts filed on 30-11-2013

TRIBE OF DORIS - Company Information

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TRIBE OF DORIS




Company Registration Number:
04436802 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

TRIBE OF DORIS

Company Information
for the Period Ended 30th November 2013




Director: Rachel Degarang
Kevin Hughes
Richard Anil Bryan
Denise Bamford
Julie Olsen
Norma Daykin
Hazel Frame
Registered office: 26 Albany Road
Montpelier
Bristol
BS6 5LH
Company Registration Number: 04436802 (England and Wales)

TRIBE OF DORIS

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Current assets
Debtors: 1 1
Cash at bank and in hand: 9,042 6,589
Total current assets: 9,043 6,590
Creditors
Creditors: amounts falling due within one year 4 2,500 38
Net current assets (liabilities): 6,543 6,552
Total assets less current liabilities: 6,543 6,552
Total net assets (liabilities): 6,543 6,552

The notes form part of these financial statements

TRIBE OF DORIS

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 1 1
Profit and Loss account: 6,542 6,551
Total shareholders funds: 6,543 6,552

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 17 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Denise Bamford
Status: Director

The notes form part of these financial statements

TRIBE OF DORIS

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical Cost convention and in accordance with applicable accounting standards.

TRIBE OF DORIS

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Accruals and deferred income: 2,500 0
    Other creditors: 0 38
    Total: 2,500 38

TRIBE OF DORIS

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1