SHORTPAUSE LIMITED Accounts filed on 31-10-2013

SHORTPAUSE LIMITED - Company Information

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SHORTPAUSE LIMITED

Company Registration Number:
03262777 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

Company Information
for the Period Ended 31st October 2013

Director:		A M Nixon
		S F Richardson



Company secretary:		S F Richardson



Registered office:		2nd Floor
		45 Grosvenor Road

		St Albans
		Herts
		AL1 3AW




Company Registration Number:		03262777 (England and Wales)

Abbreviated Balance sheet
As at 31st October 2013

	Notes	2013 £	2012 £
Fixed assets
Intangible assets:		0	0
Tangible assets:		0	0
Total fixed assets:		0	0
Current assets
Stocks:		0	0
Debtors:		0	0
Cash at bank and in hand:		1,351	4,952
Total current assets:		1,351	4,952
Creditors
Creditors: amounts falling due within one year		0	0
Net current assets (liabilities):		1,351	4,952
Total assets less current liabilities:		1,351	4,952
Creditors: amounts falling due after more than one year:	3	29,234	29,234
Total net assets (liabilities):		( 27,883 )	( 24,282 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st October 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	4	1,000	1,000
Profit and Loss account:		( 28,883 )	( 25,282 )
Total shareholders funds:		( 27,883 )	( 24,282 )

For the year ending 31 October 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 14 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: A M Nixon
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements are prepared under the historical cost convention and in accordance with the Financial reporting Standard for Smaller Entities (effective April 2008)

Turnover policy

Turnover represents amounts receivable for goods and services. The company is not registered for VAT.

Tangible fixed assets depreciation policy

Depreciation of fixed assets is calculated to write off their cost or valuation less any residual value over their estimated useful lives at 25% on a straight line basis.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

3. Creditors: amounts falling due after more than one year

	2013 £	2012 £
Other creditors:	29,234	29,234
Total:	29,234	29,234

The shareholders have provided a long term loan of £29,234 (2012 - £29,234) to allow the company to finance its operations. This loan in unsecured, does not bear any interest and no date or other terms for repayment have been set.

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

4. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1,000	1.00 1.00	1,000
Total share capital:			1,000

SHORTPAUSE LIMITED Accounts filed on 31-10-2013