Abbreviated Company Accounts - FREDERICKS (MUMBLES) LIMITED

Abbreviated Company Accounts - FREDERICKS (MUMBLES) LIMITED

FREDERICKS (MUMBLES) LIMITED - Company Information

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Registered Number 04786222

FREDERICKS (MUMBLES) LIMITED

Abbreviated Accounts

30 October 2013

FREDERICKS (MUMBLES) LIMITED Registered Number 04786222

Abbreviated Balance Sheet as at 30 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 71,390 73,068
71,390 73,068
Current assets
Stocks 15,000 10,000
Debtors 121,992 42,130
Cash at bank and in hand 4,281 6,271
141,273 58,401
Creditors: amounts falling due within one year (188,224) (124,548)
Net current assets (liabilities) (46,951) (66,147)
Total assets less current liabilities 24,439 6,921
Total net assets (liabilities) 24,439 6,921
Capital and reserves
Called up share capital 1 1
Profit and loss account 24,438 6,920
Shareholders' funds 24,439 6,921
  • For the year ending 30 October 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 1 October 2014

And signed on their behalf by:
Mr K P Rees, Director

FREDERICKS (MUMBLES) LIMITED Registered Number 04786222

Notes to the Abbreviated Accounts for the period ended 30 October 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
The turnover shown in the profit and loss account represents amounts invoiced during the period, exclusive of Value Added Tax.

2Tangible fixed assets
£
Cost
At 1 November 2012 101,196
Additions 1,217
Disposals -
Revaluations -
Transfers -
At 30 October 2013 102,413
Depreciation
At 1 November 2012 28,128
Charge for the year 2,895
On disposals -
At 30 October 2013 31,023
Net book values
At 30 October 2013 71,390
At 31 October 2012 73,068