COUNTRYSIDE_MARQUEES_LIMI - Accounts
COUNTRYSIDE_MARQUEES_LIMI - Accounts
Company Registration No. 05774588 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2014
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2014
- 1 -
2014
2013
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(11,619 )
(11,412 )
Net current assets/(liabilities)
(4,806 )
Total assets less current liabilities
Creditors: amounts falling due after more than one year
(53,791 )
(55,100 )
Provisions for liabilities
(8,009 )
(6,041 )
(2,611)
(3,854)
Capital and reserves
Called up share capital
3
Profit and loss account
(2,711 )
(3,954 )
Shareholders' funds
(2,611 )
(3,854 )
Director's responsibilities:
-
-
Approved by the Board for issue on 3 December 2014
Director
Company Registration No. 05774588
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2014
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
1.3
Turnover
1.4
Tangible fixed assets and depreciation
Plant and machinery
Fixtures, fittings & equipment
Motor vehicles
2
Fixed assets
Tangible assets
£
Cost
At 1 April 2013
233,287
Additions
11,830
Disposals
(594)
At 31 March 2014
244,523
Depreciation
At 1 April 2013
171,194
On disposals
(515)
Charge for the year
16,290
At 31 March 2014
186,969
Net book value
At 31 March 2014
57,554
At 31 March 2013
62,093
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2014
- 3 -
3
Share capital
2014
2013
£
£
Allotted, called up and fully paid