Abbreviated Company Accounts - THE ISLAND (DAIRY) COMPANY LIMITED

THE ISLAND (DAIRY) COMPANY LIMITED - Company Information

03444688 THE ISLAND (DAIRY) COMPANY LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 03444688 2012-11-01 2013-10-31 03444688 2013-10-31 03444688 2012-10-31 03444688 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 03444688 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 03444688

THE ISLAND (DAIRY) COMPANY LIMITED

Abbreviated Accounts

31 October 2013

THE ISLAND (DAIRY) COMPANY LIMITED Registered Number 03444688

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1	1
		1	1
Current assets
Debtors		18,150	11,743
Cash at bank and in hand		163	363
		18,313	12,106
Creditors: amounts falling due within one year		(14,214)	(11,036)
Net current assets (liabilities)		4,099	1,070
Total assets less current liabilities		4,100	1,071
Total net assets (liabilities)		4,100	1,071
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		4,098	1,069
Shareholders' funds		4,100	1,071

For the year ending 31 October 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 29 July 2014

And signed on their behalf by:
H FRANK, Director

THE ISLAND (DAIRY) COMPANY LIMITED Registered Number 03444688

Notes to the Abbreviated Accounts for the period ended 31 October 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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant Machinery, Motor Vehicles and Fixtures and Fittings 100% Reducing balance

2Tangible fixed assets

	£
Cost
At 1 November 2012	22,043
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	22,043
Depreciation
At 1 November 2012	22,042
Charge for the year	-
On disposals	-
At 31 October 2013	22,042
Net book values
At 31 October 2013	1
At 31 October 2012	1

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

	2013 £	2012 £
80 Ordinary shares of £1 each	80	80