Abbreviated Company Accounts - EQUAL MANAGEMENT OPERATIVE LIMITED

EQUAL MANAGEMENT OPERATIVE LIMITED - Company Information

04683897 EQUAL MANAGEMENT OPERATIVE LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04683897 2013-04-01 2014-03-31 04683897 2014-03-31 04683897 2013-03-31 04683897 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04683897 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04683897

EQUAL MANAGEMENT OPERATIVE LIMITED

Abbreviated Accounts

31 March 2014

EQUAL MANAGEMENT OPERATIVE LIMITED Registered Number 04683897

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		476,685	476,685
Debtors		31	244
Cash at bank and in hand		26	582
		476,742	477,511
Creditors: amounts falling due within one year	2	(321,264)	(312,631)
Net current assets (liabilities)		155,478	164,880
Total assets less current liabilities		155,478	164,880
Creditors: amounts falling due after more than one year	2	(282,852)	(293,316)
Total net assets (liabilities)		(127,374)	(128,436)
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		(127,376)	(128,438)
Shareholders' funds		(127,374)	(128,436)

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 22 December 2014

And signed on their behalf by:
Matthew Reeves, Director

EQUAL MANAGEMENT OPERATIVE LIMITED Registered Number 04683897

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

Other accounting policies
Going concern

These accounts have been prepared on a going concern basis, subject to the continuing support of the Company's directors. This support is still forthcoming at the date of signing the accounts.

2Creditors

	2014 £	2013 £
Secured Debts	292,920	302,841
Instalment debts due after 5 years	236,728	249,642

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

	2014 £	2013 £
2 Ordinary shares of £1 each	2	2