Abbreviated Company Accounts - ARDENMAIN LTD

Registered Number 04250605

ARDENMAIN LTD

Abbreviated Accounts

31 August 2013

ARDENMAIN LTD Registered Number 04250605

Abbreviated Balance Sheet as at 31 August 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	9,000	9,000
Tangible assets	3	7,141	8,106
		16,141	17,106
Current assets
Stocks		15,729	14,945
Debtors		61,952	61,980
Cash at bank and in hand		81	162
		77,762	77,087
Creditors: amounts falling due within one year		(252,152)	(190,574)
Net current assets (liabilities)		(174,390)	(113,487)
Total assets less current liabilities		(158,249)	(96,381)
Total net assets (liabilities)		(158,249)	(96,381)
Capital and reserves
Called up share capital		100	100
Share premium account		120,000	120,000
Profit and loss account		(278,349)	(216,481)
Shareholders' funds		(158,249)	(96,381)

For the year ending 31 August 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 8 October 2014

And signed on their behalf by:
S Ahmad, Director

ARDENMAIN LTD Registered Number 04250605

Notes to the Abbreviated Accounts for the period ended 31 August 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 amounts chargeable, net of value added tax, in respect of the sale of goods and services to customers.

Tangible assets depreciation policy
Depreciation is provided to write off the cost less residual value over the expected life of the asset at 15% on a reducing balance basis.

2Intangible fixed assets

	£
Cost
At 1 September 2012	9,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2013	9,000
Amortisation
At 1 September 2012	-
Charge for the year	-
On disposals	-
At 31 August 2013	-
Net book values
At 31 August 2013	9,000
At 31 August 2012	9,000

3Tangible fixed assets

	£
Cost
At 1 September 2012	28,576
Additions	295
Disposals	-
Revaluations	-
Transfers	-
At 31 August 2013	28,871
Depreciation
At 1 September 2012	20,470
Charge for the year	1,260
On disposals	-
At 31 August 2013	21,730
Net book values
At 31 August 2013	7,141
At 31 August 2012	8,106