Registered number: 07780237

4 George Ltd

Abbreviated accounts

for the year ended 30 September 2014

4 George Ltd

Contents

• Abbreviated Balance sheet
• Notes to the financial statements

4 George Ltd

Abbreviated balance sheet

as at 30 September 2014

		2014		2013
	Notes	£	£	£	£
Fixed Assets
Tangible assets			2,026		620
Current Asset
Trade Debtors		2,040		72
Cash at bank and in hand		10,287		8,510
Other Debtors		2,533		3,415
		14,860		11,997
Creditors: amounts falling due within one year	7	(6,171)		(2,131)
Net current assets			8,689		9,866
Total assets less current liabilities			10,716		10,486
Net assets			10,716		10,486
Capital and reserves
Share Capital			2		2
Profit and loss account			10,714		10,484
Shareholders' funds			10,716		10,486

The directors' statements required by Sections 475(2) and (3) are shown on the following page which forms part of this Balance Sheet.

4 George Ltd

Registered number: 07780237

Abbreviated balance sheet (continued)

Directors' statements required by Sections 475(2) and (3)
for the year ended 30 September 2014

In approving these abbreviated accounts as directors of the company we hereby confirm:

(a)	that for the year stated above the company was entitled to the exemption conferred by Section 477 of the Companies Act 2006 ;
(b)	that no notice has been deposited at the registered office of the company pursuant to Section 476 requesting that an audit be conducted for the year ended 30 September 2014 ; and
(c)	that we acknowledge our responsibilities for:
	(1)	ensuring that the company keeps accounting records which comply with Section 386 ; and
	(2)	preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of the financial year and of its profit or loss for the year then ended in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the provisions of the Companies Act relating to financial statements, so far as applicable to the company.

These abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities (effective April 2008) relating to small companies.

The abbreviated accounts were approved by the Board on 10 November 2014 and signed on its behalf by
Louise Treacher
Director

4 George Ltd

Notes to the abbreviated financial statements

for the year ended 30 September 2014

1	Accounting policies
1.1	Basis of preparation The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008).
1.2	Turnover represents value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
1.3	Tangible fixed assets and depreciation Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
	Motor vehicles	25% straight line
	Equipment, fixtures and fittings	25% straight line
1.4	Stocks Stock is valued at the lower of cost and net realisable value.

4	Tangible fixed assets
		Plant and machinery etc		Motor vehicles		Total
		£		£		£
	Cost
	At 1 October 2013	723		-		723
	Additions	1,838		-		1,838
	At 30 September 2014	2,561		-		2,561
	Depreciation
	At 1 October 2013	103		-		103
	Charge for the year	432		-		432
	At 30 September 2014	535		-		535
	Net book value
	At 30 September 2014	2,026		-		2,026
	At 30 September 2013	620		-		620

8	Share capital	2014		2013		2014		2013
		No		No		£		£
	Allotted, called up and fully paid:
	Ordinary shares of £ 1 each	2		2		2		2

11	Controlling interest
	The controlling and ultimate controlling party are the shareholders of the company.

12	Transactions with directors
	Advances to directors
	The following directors had interest free loans during the year. The movements on these loans are as follows:
		Amount owing at end of
		2014		2013		Max in year
		£		£		£
	Director's loan account for Louise Treacher	0		736		0

13	Going concern
	The directors have reviewed the twelve months ahead and have considered the company's financial position and note no material uncertainties that may cast significant doubt about the ability of it to continue as a going concern.