Abbreviated Company Accounts - STROM BROTHERS LIMITED

Abbreviated Company Accounts - STROM BROTHERS LIMITED

STROM BROTHERS LIMITED - Company Information

Print Friendly Version

Registered Number 07060759

STROM BROTHERS LIMITED

Abbreviated Accounts

31 December 2013

STROM BROTHERS LIMITED Registered Number 07060759

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 4,698 6,264
4,698 6,264
Current assets
Stocks 62,373 71,283
Debtors 130,322 161,178
Cash at bank and in hand 9,424 8,330
202,119 240,791
Creditors: amounts falling due within one year (206,336) (238,959)
Net current assets (liabilities) (4,217) 1,832
Total assets less current liabilities 481 8,096
Total net assets (liabilities) 481 8,096
Capital and reserves
Called up share capital 1 1
Profit and loss account 480 8,095
Shareholders' funds 481 8,096
  • 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 A STROM, Director

STROM BROTHERS LIMITED Registered Number 07060759

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.

Tangible assets depreciation policy
Plant and machinery 25% reducing balance
Motor Vehicles 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 January 2013 11,135
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 11,135
Depreciation
At 1 January 2013 4,871
Charge for the year 1,566
On disposals -
At 31 December 2013 6,437
Net book values
At 31 December 2013 4,698
At 31 December 2012 6,264