Abbreviated Company Accounts - JUNIPER AND ROSE KITCHEN GARDEN SCHOOL LIMITED

Abbreviated Company Accounts - JUNIPER AND ROSE KITCHEN GARDEN SCHOOL LIMITED

THE SOURDOUGH SCHOOL LIMITED - Company Information

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Registered Number 08412236

JUNIPER AND ROSE KITCHEN GARDEN SCHOOL LIMITED

Abbreviated Accounts

28 February 2014

JUNIPER AND ROSE KITCHEN GARDEN SCHOOL LIMITED Registered Number 08412236

Abbreviated Balance Sheet as at 28 February 2014

Notes 2014
£
Fixed assets
Tangible assets 2 2,456
2,456
Current assets
Stocks 1,450
1,450
Creditors: amounts falling due within one year (4,549)
Net current assets (liabilities) (3,099)
Total assets less current liabilities (643)
Total net assets (liabilities) (643)
Capital and reserves
Called up share capital 1
Profit and loss account (644)
Shareholders' funds (643)
  • 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 24 September 2014

And signed on their behalf by:
VANESSA E E KIMBELL, Director

JUNIPER AND ROSE KITCHEN GARDEN SCHOOL LIMITED Registered Number 08412236

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.

Turnover policy
SALES LESS VAT

2Tangible fixed assets
£
Cost
Additions 3,274
Disposals -
Revaluations -
Transfers -
At 28 February 2014 3,274
Depreciation
Charge for the year 818
On disposals -
At 28 February 2014 818
Net book values
At 28 February 2014 2,456