Abbreviated Company Accounts - SHUNTERS LIMITED

Registered Number 08124081

SHUNTERS LIMITED

Abbreviated Accounts

28 February 2014

SHUNTERS LIMITED Registered Number 08124081

Abbreviated Balance Sheet as at 28 February 2014

	Notes	2014	2013
		£	£
Fixed assets
Intangible assets	2	40,000	-
Tangible assets	3	32,063	-
		72,063	-
Current assets
Debtors		23,353	-
Cash at bank and in hand		2	2
		23,355	2
Creditors: amounts falling due within one year		(105,448)	-
Net current assets (liabilities)		(82,093)	2
Total assets less current liabilities		(10,030)	2
Creditors: amounts falling due after more than one year		(14,796)	-
Total net assets (liabilities)		(24,826)	2
Capital and reserves
Called up share capital		2	2
Profit and loss account		(24,828)	-
Shareholders' funds		(24,826)	2

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 30 November 2014

And signed on their behalf by:
IA Nicholson, Director

SHUNTERS LIMITED Registered Number 08124081

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
Turnover represents amounts invoiced to customers in respect of goods and services provided net of value added tax and trade discounts.

Intangible assets amortisation policy
Intangible assets are amortised over their expected useful lives which is expected to be 5 years.

2Intangible fixed assets

	£
Cost
At 1 March 2013	-
Additions	50,000
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2014	50,000
Amortisation
At 1 March 2013	-
Charge for the year	10,000
On disposals	-
At 28 February 2014	10,000
Net book values
At 28 February 2014	40,000
At 28 February 2013	-

3Tangible fixed assets

	£
Cost
At 1 March 2013	-
Additions	44,035
Disposals	(5,000)
Revaluations	-
Transfers	-
At 28 February 2014	39,035
Depreciation
At 1 March 2013	-
Charge for the year	6,972
On disposals	-
At 28 February 2014	6,972
Net book values
At 28 February 2014	32,063
At 28 February 2013	-