Abbreviated Company Accounts - THE PERIOD HOUSE STORE LIMITED

Abbreviated Company Accounts - THE PERIOD HOUSE STORE LIMITED

THE PERIOD HOUSE STORE LIMITED - Company Information

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Registered Number 05592197

THE PERIOD HOUSE STORE LIMITED

Abbreviated Accounts

31 December 2013

THE PERIOD HOUSE STORE LIMITED Registered Number 05592197

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 13,647 14,154
13,647 14,154
Current assets
Stocks 38,500 47,071
Debtors 25,840 27,985
Cash at bank and in hand 25,896 56,433
90,236 131,489
Creditors: amounts falling due within one year (81,253) (107,695)
Net current assets (liabilities) 8,983 23,794
Total assets less current liabilities 22,630 37,948
Total net assets (liabilities) 22,630 37,948
Capital and reserves
Called up share capital 10 10
Profit and loss account 22,620 37,938
Shareholders' funds 22,630 37,948
  • 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 30 September 2014

And signed on their behalf by:
Mr Andrew Harburn, Director

THE PERIOD HOUSE STORE LIMITED Registered Number 05592197

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 30,678
Additions 4,043
Disposals -
Revaluations -
Transfers -
At 31 December 2013 34,721
Depreciation
At 1 January 2013 16,524
Charge for the year 4,550
On disposals -
At 31 December 2013 21,074
Net book values
At 31 December 2013 13,647
At 31 December 2012 14,154