Company Registration No. 07433280 (England and Wales)
SWEET TIME (3) LIMITED
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2014
Richard Anthony and Company
Chartered Accountants
SWEET TIME (3) LIMITED
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
SWEET TIME (3) LIMITED
ABBREVIATED BALANCE SHEET
AS AT
31 JANUARY 2014
31 January 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
19,560
13,021
Current assets
Stocks
37,000
17,500
Debtors
17,319
32,948
Cash at bank and in hand
5,270
508
59,589
50,956
Creditors: amounts falling due within one year
(47,194)
(35,889)
Net current assets
12,395
15,067
Total assets less current liabilities
31,955
28,088
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
31,855
27,988
Shareholders' funds
31,955
28,088
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 his 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 28 October 2014
Mr N S Fisher
Director
Company Registration No. 07433280
SWEET TIME (3) LIMITED
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
20% Reducing Balance
2
Fixed assets
Tangible assets
£
Cost
At 1 February 2013
20,315
Additions
11,429
At 31 January 2014
31,744
Depreciation
At 1 February 2013
7,294
Charge for the year
4,890
At 31 January 2014
12,184
Net book value
At 31 January 2014
19,560
At 31 January 2013
13,021
SWEET TIME (3) LIMITED
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 JANUARY 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid
40 Ordinary A of £1 each
40
40
40 Ordinary B of £1 each
40
40
20 Ordinary C of £1 each
20
20
100
100
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