Abbreviated Company Accounts - PART OF THE COUNTRY LIMITED

Abbreviated Company Accounts - PART OF THE COUNTRY LIMITED

PART OF THE COUNTRY LIMITED - Company Information

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Registered Number 06399976

PART OF THE COUNTRY LIMITED

Abbreviated Accounts

31 March 2014

PART OF THE COUNTRY LIMITED Registered Number 06399976

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1,297 1,729
1,297 1,729
Current assets
Stocks - 7,000
Cash at bank and in hand - 1,451
- 8,451
Creditors: amounts falling due within one year (28,702) (31,234)
Net current assets (liabilities) (28,702) (22,783)
Total assets less current liabilities (27,405) (21,054)
Total net assets (liabilities) (27,405) (21,054)
Capital and reserves
Called up share capital 11 11
Profit and loss account (27,416) (21,065)
Shareholders' funds (27,405) (21,054)
  • 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:
Peter Middleton, Director
Anne Middleton, Director

PART OF THE COUNTRY LIMITED Registered Number 06399976

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 amoount receivable for goods and services

Tangible assets depreciation policy
Depreciation has been provided at the following rate in order to write off the assets over their estimated useful lives
Plant and machinery 25% reducing balance

2Tangible fixed assets
£
Cost
At 1 April 2013 5,569
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 5,569
Depreciation
At 1 April 2013 3,840
Charge for the year 432
On disposals -
At 31 March 2014 4,272
Net book values
At 31 March 2014 1,297
At 31 March 2013 1,729