Abbreviated Company Accounts - SHAMBARBER LIMITED

SHAMBARBER LIMITED - Company Information

08317286 SHAMBARBER LIMITED 2013-12-31 false 2012-12-04 2013-12-31 true 08317286 2012-12-04 2013-12-31 08317286 2013-12-31 08317286 uk-gaap-cd-bus:Director1 2012-12-04 2013-12-31 08317286 uk-gaap-cd-bus:Director2 2012-12-04 2013-12-31 uk-gaap-cd-bus:Director3 2012-12-04 2013-12-31 uk-gaap-cd-bus:Director3 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-04 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 iso4217:GBP shares

Registered Number 08317286

SHAMBARBER LIMITED

Abbreviated Accounts

31 December 2013

SHAMBARBER LIMITED Registered Number 08317286

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013
		£
Fixed assets
Tangible assets	2	13,226
		13,226
Current assets
Stocks		500
Debtors		4,686
Cash at bank and in hand		236
		5,422
Creditors: amounts falling due within one year		(17,562)
Net current assets (liabilities)		(12,140)
Total assets less current liabilities		1,086
Total net assets (liabilities)		1,086
Capital and reserves
Called up share capital	3	1,000
Profit and loss account		86
Shareholders' funds		1,086

For the year ending 31 December 2013 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 1 December 2014

And signed on their behalf by:
STEPHEN PARKER, Director

SHAMBARBER LIMITED Registered Number 08317286

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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 the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Plant and machinery - 20% straight line
Fixtures, fittings and equipment - 20% straight line
Motor vehicles - 20% straight line

2Tangible fixed assets

	£
Cost
Additions	16,532
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	16,532
Depreciation
Charge for the year	3,306
On disposals	-
At 31 December 2013	3,306
Net book values
At 31 December 2013	13,226

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £
1,000 Ordinary shares of £1 each	1,000

4Transactions with directors

Name of director receiving advance or credit:	STEPHEN PARKER
Description of the transaction:	DIRECTOR'S LOAN
Balance at 4 December 2012:	-
Advances or credits made:	£ 4,686
Advances or credits repaid:	-
Balance at 31 December 2013:	£ 4,686