Abbreviated Company Accounts - SIBERIAN TIMBER (U.K.) LIMITED

Abbreviated Company Accounts - SIBERIAN TIMBER (U.K.) LIMITED

SIBERIAN TIMBER (U.K.) LIMITED - Company Information

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Registered Number 04377063

SIBERIAN TIMBER (U.K.) LIMITED

Abbreviated Accounts

28 February 2014

SIBERIAN TIMBER (U.K.) LIMITED Registered Number 04377063

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 12,851 14,394
12,851 14,394
Current assets
Stocks 13,000 50,000
Debtors 6,773 6,202
Cash at bank and in hand 2,597 6,138
22,370 62,340
Creditors: amounts falling due within one year (259,019) (284,449)
Net current assets (liabilities) (236,649) (222,109)
Total assets less current liabilities (223,798) (207,715)
Total net assets (liabilities) (223,798) (207,715)
Capital and reserves
Called up share capital 1 1
Profit and loss account (223,799) (207,716)
Shareholders' funds (223,798) (207,715)
  • For the year ending 28 February 2014 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 November 2014

And signed on their behalf by:
R Wynne, Director

SIBERIAN TIMBER (U.K.) LIMITED Registered Number 04377063

Notes to the Abbreviated Accounts for the period ended 28 February 2014

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.

2Tangible fixed assets
£
Cost
At 1 March 2013 60,375
Additions 1,668
Disposals -
Revaluations -
Transfers -
At 28 February 2014 62,043
Depreciation
At 1 March 2013 45,981
Charge for the year 3,211
On disposals -
At 28 February 2014 49,192
Net book values
At 28 February 2014 12,851
At 28 February 2013 14,394