The Revival Company (North & East London - Limited company - abbreviated - 11.6
The Revival Company (North & East London - Limited company - abbreviated - 11.6
| REGISTERED NUMBER: |
| ABBREVIATED UNAUDITED ACCOUNTS |
| FOR THE PERIOD 1 DECEMBER 2012 TO 31 MAY 2014 |
| FOR |
| THE REVIVAL COMPANY |
| (NORTH & EAST LONDON) LIMITED |
| THE REVIVAL COMPANY |
| (NORTH & EAST LONDON) LIMITED (REGISTERED NUMBER: 05987662) |
| CONTENTS OF THE ABBREVIATED ACCOUNTS |
| for the Period 1 December 2012 to 31 May 2014 |
| Page |
| Company Information | 1 |
| Abbreviated Balance Sheet | 2 |
| Notes to the Abbreviated Accounts | 3 |
| THE REVIVAL COMPANY |
| (NORTH & EAST LONDON) LIMITED |
| COMPANY INFORMATION |
| for the Period 1 December 2012 to 31 May 2014 |
| DIRECTOR: |
| SECRETARY: |
| REGISTERED OFFICE: |
| REGISTERED NUMBER: |
| ACCOUNTANTS: |
| Chartered Accountants |
| THE REVIVAL COMPANY |
| (NORTH & EAST LONDON) LIMITED (REGISTERED NUMBER: 05987662) |
| ABBREVIATED BALANCE SHEET |
| 31 May 2014 |
| 2014 | 2012 |
| Notes | £ | £ |
| FIXED ASSETS |
| Intangible assets | 2 |
| Tangible assets | 3 |
| CURRENT ASSETS |
| Debtors |
| Cash at bank and in hand |
| CREDITORS |
| Amounts falling due within one year | ( |
) | ( |
) |
| NET CURRENT LIABILITIES | ( |
) | ( |
) |
| TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
| CAPITAL AND RESERVES |
| Called up share capital | 4 |
| Profit and loss account | ( |
) |
| SHAREHOLDERS' FUNDS | ( |
) |
| The director acknowledges his 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 financial statements were approved by the director on |
| THE REVIVAL COMPANY |
| (NORTH & EAST LONDON) LIMITED (REGISTERED NUMBER: 05987662) |
| NOTES TO THE ABBREVIATED ACCOUNTS |
| for the Period 1 December 2012 to 31 May 2014 |
| 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, except in respect of service contracts |
| where turnover is recognised when the company obtains the right to consideration. |
| Intangible fixed assets |
| The company had acquired a commercial franchise at a cost of £20,000 which the directors are amortising over |
| its estimated useful life of five years. |
| Tangible fixed assets |
| Plant and machinery | - |
| Fixtures and fittings | - |
| Motor vehicles | - |
| Deferred tax |
| Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
| sheet date. |
| Hire purchase and leasing commitments |
| Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the |
| period of the lease. |
| 2. | INTANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2012 |
| and 31 May 2014 |
| AMORTISATION |
| At 1 December 2012 |
| Amortisation for period |
| At 31 May 2014 |
| NET BOOK VALUE |
| At 31 May 2014 |
| At 30 November 2012 |
| THE REVIVAL COMPANY |
| (NORTH & EAST LONDON) LIMITED (REGISTERED NUMBER: 05987662) |
| NOTES TO THE ABBREVIATED ACCOUNTS - continued |
| for the Period 1 December 2012 to 31 May 2014 |
| 3. | TANGIBLE FIXED ASSETS |
| Total |
| £ |
| COST |
| At 1 December 2012 |
| Additions |
| At 31 May 2014 |
| DEPRECIATION |
| At 1 December 2012 |
| Charge for period |
| At 31 May 2014 |
| NET BOOK VALUE |
| At 31 May 2014 |
| At 30 November 2012 |
| 4. | CALLED UP SHARE CAPITAL |
| Allotted, issued and fully paid: |
| Number: | Class: | Nominal | 2014 | 2012 |
| value: | £ | £ |
| Ordinary | £1 |