Abbreviated Company Accounts - COLDWELL FEARN SPORT LIMITED

Abbreviated Company Accounts - COLDWELL FEARN SPORT LIMITED


Registered Number 07482130

COLDWELL FEARN SPORT LIMITED

Abbreviated Accounts

31 October 2013

COLDWELL FEARN SPORT LIMITED Registered Number 07482130

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Current assets
Debtors 25,000 30,215
Cash at bank and in hand 739 876
25,739 31,091
Creditors: amounts falling due within one year (25,079) (28,011)
Net current assets (liabilities) 660 3,080
Total assets less current liabilities 660 3,080
Total net assets (liabilities) 660 3,080
Capital and reserves
Called up share capital 2 2
Profit and loss account 658 3,078
Shareholders' funds 660 3,080
  • 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 31 July 2014

And signed on their behalf by:
SR Fearn, Director

COLDWELL FEARN SPORT LIMITED Registered Number 07482130

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 net invoiced sales of goods, excluding value added tax.