GRUMPY FERRET LIMITED Accounts filed on 31-12-2013

GRUMPY FERRET LIMITED - Company Information

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GRUMPY FERRET LIMITED

Company Registration Number:
07463082 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Fraser Graham McCormick






Registered office:		Wisteria Camrose House
		2a Camrose Avenue

		Edgware
		Middlesex
		HA8 6EG




Company Registration Number:		07463082 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	8	690	335
Total fixed assets:		690	335
Current assets
Debtors:	9	4,346	3,996
Cash at bank and in hand:		31,586	29,427
Total current assets:		35,932	33,423
Creditors
Creditors: amounts falling due within one year	10	8,606	13,240
Net current assets (liabilities):		27,326	20,183
Total assets less current liabilities:		28,016	20,518
Total net assets (liabilities):		28,016	20,518

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	11	100	100
Profit and Loss account:		27,916	20,418
Total shareholders funds:		28,016	20,518

For the year ending 31 December 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Fraser Graham McCormick
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

Tangible fixed assets depreciation policy

Assets are depreciated on a straight-line basis over their estimated useful lifespans.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

8. Tangible assets

	Total
Cost	£
At 01st January 2013:	558
Additions:	583
At 31st December 2013:	1,141
Depreciation
At 01st January 2013:	223
Charge for year:	228
At 31st December 2013:	451
Net book value
At 31st December 2013:	690
At 31st December 2012:	335

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

9. Debtors

	2013 £	2012 £
Trade debtors:	4,288	3,960
Other debtors:	58	36
Total:	4,346	3,996

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

10. Creditors: amounts falling due within one year

	2013 £	2012 £
Bank loans and overdrafts:	462	-
Taxation and social security:	8,144	13,240
Total:	8,606	13,240

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

11. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

GRUMPY FERRET LIMITED Accounts filed on 31-12-2013