Abbreviated Company Accounts - THE SITTING ROOM LIMITED

Abbreviated Company Accounts - THE SITTING ROOM LIMITED


Registered Number 05432781

THE SITTING ROOM LIMITED

Abbreviated Accounts

30 April 2014

THE SITTING ROOM LIMITED Registered Number 05432781

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Current assets
Cash at bank and in hand 42,632 76,264
42,632 76,264
Creditors: amounts falling due within one year (755) (12,402)
Net current assets (liabilities) 41,877 63,862
Total assets less current liabilities 41,877 63,862
Total net assets (liabilities) 41,877 63,862
Capital and reserves
Called up share capital 2 2
Profit and loss account 41,875 63,860
Shareholders' funds 41,877 63,862
  • For the year ending 30 April 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 7 January 2015

And signed on their behalf by:
S. Brown, Director

THE SITTING ROOM LIMITED Registered Number 05432781

Notes to the Abbreviated Accounts for the period ended 30 April 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.