Abbreviated Company Accounts - APPLEBY MANOR LIMITED

APPLEBY MANOR LIMITED - Company Information

03068900 APPLEBY MANOR LIMITED 2014-07-31 false 2013-08-01 2014-07-31 true 03068900 2013-08-01 2014-07-31 03068900 2014-07-31 03068900 2013-07-31 03068900 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 03068900 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 03068900

APPLEBY MANOR LIMITED

Abbreviated Accounts

31 July 2014

APPLEBY MANOR LIMITED Registered Number 03068900

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Current assets
Stocks		43,950	55,588
Debtors		-	1,931
Cash at bank and in hand		11,087	7,313
		55,037	64,832
Creditors: amounts falling due within one year		(9,467)	(18,766)
Net current assets (liabilities)		45,570	46,066
Total assets less current liabilities		45,570	46,066
Total net assets (liabilities)		45,570	46,066
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		45,568	46,064
Shareholders' funds		45,570	46,066

For the year ending 31 July 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 6 January 2015

And signed on their behalf by:
Mr A Todd, Director

APPLEBY MANOR LIMITED Registered Number 03068900

Notes to the Abbreviated Accounts for the period ended 31 July 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 net invoiced sales, excluding value added tax.

Valuation information and policy
Stocks are stated at the lower of cost and net realisable value. Cost represents materials, direct labour and appropriate overheads.

Other accounting policies
Deferred taxation
Provision is made at current rates for taxation deferred in respect of all material timing differences except to the extent that, in the opinion of the directors, there is reasonable probability that the liability will not arise in the foreseeable future.

2Called Up Share Capital
Allotted, called up and fully paid:

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