Yaxley Hall Limited - Limited company - abbreviated - 11.0.0
Yaxley Hall Limited - Limited company - abbreviated - 11.0.0
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE YEAR ENDED 31ST DECEMBER 2013 |
| FOR |
| YAXLEY HALL LIMITED |
| YAXLEY HALL LIMITED (REGISTERED NUMBER: 04497882) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31st December 2013 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 4 |
| YAXLEY HALL LIMITED |
| COMPANY INFORMATION |
| For The Year Ended 31st December 2013 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| BANKERS: |
| YAXLEY HALL LIMITED (REGISTERED NUMBER: 04497882) |
| ABBREVIATED BALANCE SHEET |
| 31st December 2013 |
| 2013 | 2012 |
| Notes | £ | £ | £ | £ |
| FIXED ASSETS |
| Tangible assets | 2 | 101,822 | 116,979 |
| CURRENT ASSETS |
| Stocks |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | 3 |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) | ( |
) |
| CREDITORS |
| Amounts falling due after more than one year |
| NET LIABILITIES | ( |
) | ( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) | ( |
) |
| The director acknowledges his responsibilities for: |
| (a) | ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and |
| (b) | preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
| YAXLEY HALL LIMITED (REGISTERED NUMBER: 04497882) |
| ABBREVIATED BALANCE SHEET - continued |
| 31st December 2013 |
| The financial statements were approved by the director on |
| YAXLEY HALL LIMITED (REGISTERED NUMBER: 04497882) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| For The Year Ended 31st December 2013 |
| 1. | ACCOUNTING POLICIES |
| Accounting convention |
| The financial statements have been prepared under the historical cost convention and in accordance |
| with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
| Turnover |
| Turnover is the amount derived from ordinary activities, and stated after trade discounts, other sales |
| taxes and net of VAT. |
| Tangible fixed assets |
| Improvements to property | - |
| Fixtures and fittings | - |
| Paintings | - |
| Computer equipment | - |
| Depreciation is not provided for on paintings and antiques included within fixtures and fittings, as it is |
| considered that the value of these assets does not diminish. |
| Stocks |
| Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
| obsolete and slow moving items. |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
| the balance sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis |
| over the period of the lease. |
| YAXLEY HALL LIMITED (REGISTERED NUMBER: 04497882) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| For The Year Ended 31st December 2013 |
| 2. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1st January 2013 |
| Disposals | ( |
) |
| At 31st December 2013 |
| DEPRECIATION |
| At 1st January 2013 |
| Charge for year |
| Eliminated on disposal | ( |
) |
| At 31st December 2013 |
| NET BOOK VALUE |
| At 31st December 2013 |
| At 31st December 2012 |
| 3. | CREDITORS |
| Creditors include an amount of £ |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2013 | 2012 |
| value: | £ | £ |
| Ordinary | £1 |