Cycling History (Publishing) Ltd - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07399879 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 March 2014

for

Cycling History (Publishing) Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

D Horton

N Oddy

SECRETARY:

A Millward

REGISTERED OFFICE:

20 Reddings Road

Moseley

Birmingham

West Midlands

B13 8LN

REGISTERED NUMBER:

07399879 (England and Wales)

ACCOUNTANTS:

Allen Rose

Chartered Certified Accountants

Durham House

73 Station Road

Codsall

Staffordshire

WV8 1BZ

CURRENT ASSETS

Stocks

9,760

-

Debtors

1

1

Cash at bank

3,623

5,857

13,384

5,858

CREDITORS

Amounts falling due within one year

13,482

13,480

NET CURRENT LIABILITIES

(98

)

(7,622

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(98

)

(7,622

)

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

(99

)

(7,623

)

SHAREHOLDERS' FUNDS

(98

)

(7,622

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 10 November 2014 and were signed on its behalf by:

N Oddy - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Going concern

The financial statements have been prepared on a going concern basis, which assumes that the company will

continue to trade. The validity of this assumption is dependent upon the continued support of Cycling History

and Educational Trust, a charity which has loaned funds to this company. If the company were unable to trade

adjustments would have to be made to reduce the value of the assets to their recoverable amount, to provide for

any further liabilities that might arise and to reclassify any fixed assets as current assets.

2.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

2014

2013

value:

£

£

1

Ordinary

£1

1

1