Abbreviated Company Accounts - ALAN CLIFFORD LTD

01712787 ALAN CLIFFORD LTD 2013-12-31 false 2013-01-01 2013-12-31 true 01712787 2013-01-01 2013-12-31 01712787 2013-12-31 01712787 2012-12-31 01712787 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 01712787 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-01-01 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-31 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 01712787

ALAN CLIFFORD LTD

Abbreviated Accounts

31 December 2013

ALAN CLIFFORD LTD Registered Number 01712787

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	-
		-	-
Current assets
Stocks		2,443	1,140
Debtors		8,020	12,807
Cash at bank and in hand		1,874	-
		12,337	13,947
Creditors: amounts falling due within one year		(12,629)	(11,325)
Net current assets (liabilities)		(292)	2,622
Total assets less current liabilities		(292)	2,622
Total net assets (liabilities)		(292)	2,622
Capital and reserves
Called up share capital	3	20,000	20,000
Profit and loss account		(20,292)	(17,378)
Shareholders' funds		(292)	2,622

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:
Alan Clifford, Director

ALAN CLIFFORD LTD Registered Number 01712787

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 amount invoiced by the company in the normal course of business for goods supplied or services provided, excluding Value Added Tax.

Other accounting policies
Stock
Stock is valued at the lower of cost and net realisable value.

Going Concern
The financial statements have been prepared on a going concern basis as the company's sole director, who is a creditor for £3,821 (2012 - £3,278) has pledged his continuing financial support for the foreseeable future.

2Tangible fixed assets

	£
Cost
At 1 January 2013	9,150
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	9,150
Depreciation
At 1 January 2013	9,150
Charge for the year	-
On disposals	-
At 31 December 2013	9,150
Net book values
At 31 December 2013	0
At 31 December 2012	0

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

	2013 £	2012 £
20,000 Ordinary shares of £1 each	20,000	20,000

4Transactions with directors

Name of director receiving advance or credit:	Alan Clifford
Description of the transaction:	Short term, unsecured and interest free loan which was repaid in full during the year.
Balance at 1 January 2013:	£ 0
Advances or credits made:	£ 2,735
Advances or credits repaid:	£ 2,735
Balance at 31 December 2013:	£ 0