Abbreviated Company Accounts - LITTLEMILL LIMITED

LITTLEMILL LIMITED - Company Information

SC267813 LITTLEMILL LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true SC267813 2013-01-01 2013-12-31 SC267813 2013-12-31 SC267813 2012-12-31 SC267813 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 SC267813 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number SC267813

LITTLEMILL LIMITED

Abbreviated Accounts

31 December 2013

LITTLEMILL LIMITED Registered Number SC267813

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	200,000	200,000
		200,000	200,000
Current assets
Debtors		44,213	24,445
Cash at bank and in hand		35	1,132
		44,248	25,577
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(24,051)	(6,994)
Net current assets (liabilities)		20,197	18,583
Total assets less current liabilities		220,197	218,583
Total net assets (liabilities)		220,197	218,583
Capital and reserves
Called up share capital	3	1	1
Profit and loss account		220,196	218,582
Shareholders' funds		220,197	218,583

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 24 September 2014

And signed on their behalf by:
Alastair Forsyth, Director

LITTLEMILL LIMITED Registered Number SC267813

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

2Intangible fixed assets

	£
Cost
At 1 January 2013	200,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	200,000
Amortisation
At 1 January 2013	-
Charge for the year	-
On disposals	-
At 31 December 2013	-
Net book values
At 31 December 2013	200,000
At 31 December 2012	200,000

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
1 A Ordinary share of £1 each	1	1