The Giant Sleepover Ltd - Dormant company accounts 11.6

REGISTERED NUMBER: 04771987 (England and Wales)

UNAUDITED FINANCIAL STATEMENTS FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

THE GIANT SLEEPOVER LTD

Page

Company Information

1

Balance Sheet

2

Notes to the Financial Statements

3

DIRECTORS:

J Fairlie

B Adcock

Mrs S M Fairlie

SECRETARY:

J Fairlie

REGISTERED OFFICE:

Flat 2, Chelholm

46 Lansdown Road

Cheltenham

GL51 6PU

REGISTERED NUMBER:

04771987 (England and Wales)

CREDITORS

Amounts falling due within one year

25

25

NET CURRENT LIABILITIES

(25

)

(25

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(25

)

(25

)

CAPITAL AND RESERVES

Called up share capital

2

100

100

Profit and loss account

(125

)

(125

)

SHAREHOLDERS' FUNDS

(25

)

(25

)

The company is entitled to exemption from audit under Section 480 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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.

These financial statements have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 23 October 2014 and were signed on its behalf by:

J Fairlie - Director

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).

The company was dormant throughout the year ended 31 December 2013. However, reference to information

relating to the year ended 31 December 2012 has been made where appropriate.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100