Company Registration No. 07128219 (England and Wales)
CONTENTED BRANDS LTD
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 JANUARY 2014
CONTENTED BRANDS LTD
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
CONTENTED BRANDS LTD
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2014
31 January 2014
- 1 -
2014
2013
as restated
Notes
£
£
£
£
Fixed assets
Tangible assets
2
2,282
1,944
Current assets
Debtors
2,060
24,656
Cash at bank and in hand
1,724
5,251
3,784
29,907
Creditors: amounts falling due within one year
(5,742)
(5,897)
Net current (liabilities)/assets
(1,958)
24,010
Total assets less current liabilities
324
25,954
Capital and reserves
Called up share capital
3
10
10
Profit and loss account
314
25,944
Shareholders' funds
324
25,954
For the financial year ended 31 January 2014 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges her responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of financial statements.
These abbreviated financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board for issue on 22 July 2014
A Gulland
Director
Company Registration No. 07128219
CONTENTED BRANDS LTD
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
Turnover represents amounts receivable for goods and services net of VAT and trade discounts.
1.4
Tangible fixed assets and depreciation
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment
25% reducing balance
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2013
3,557
Additions
1,100
At 31 January 2014
4,657
Depreciation
At 1 February 2013
1,614
Charge for the year
761
At 31 January 2014
2,375
Net book value
At 31 January 2014
2,282
At 31 January 2013
1,944
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
10 Class A Ordinary shares of £1 each
10
10
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