Abbreviated Company Accounts - ORGANICS TO GO (WEST) LIMITED

Abbreviated Company Accounts - ORGANICS TO GO (WEST) LIMITED

ORGANICS TO GO (WEST) LIMITED - Company Information

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Registered Number 03675694

ORGANICS TO GO (WEST) LIMITED

Abbreviated Accounts

31 March 2014

ORGANICS TO GO (WEST) LIMITED Registered Number 03675694

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 107,140 18,741
107,140 18,741
Current assets
Debtors 17,416 14,341
Cash at bank and in hand 6,801 26,725
24,217 41,066
Creditors: amounts falling due within one year (9,075) (7,865)
Net current assets (liabilities) 15,142 33,201
Total assets less current liabilities 122,282 51,942
Creditors: amounts falling due after more than one year (88,860) (7,000)
Total net assets (liabilities) 33,422 44,942
Capital and reserves
Called up share capital 2 2
Profit and loss account 33,420 44,940
Shareholders' funds 33,422 44,942
  • For the year ending 31 March 2014 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 24 December 2014

And signed on their behalf by:
JR HALLAM, Director

ORGANICS TO GO (WEST) LIMITED Registered Number 03675694

Notes to the Abbreviated Accounts for the period ended 31 March 2014

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.

2Tangible fixed assets
£
Cost
At 1 April 2013 99,255
Additions 90,480
Disposals -
Revaluations -
Transfers -
At 31 March 2014 189,735
Depreciation
At 1 April 2013 80,514
Charge for the year 2,081
On disposals -
At 31 March 2014 82,595
Net book values
At 31 March 2014 107,140
At 31 March 2013 18,741