Accounts filed on 30-04-2014
Accounts filed on 30-04-2014
trueThe Natural Limestone Company Limited080155392014-04-30107214210821142100100108211424275015096142233714223302466325639480520781100148583804127590127590Basis of accounting
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).
Turnover
The turnover shown in the profit and loss account represents amounts invoiced during the year, exclusive of Value Added Tax.
Leasing and hire purchase commitments
Assets held under finance leases, which are leases where substantially all the risks and rewards
of ownership of the asset have passed to the company, and hire purchase contracts, are capitalised
in the balance sheet and are depreciated over their useful lives. The capital elements of future
obligations under the leases and hire purchase contracts are included as liabilities in the balance
sheet.
The interest elements of the rental obligations are charged in the profit and loss account over the
periods of the leases and hire purchase contracts and represent a constant proportion of the balance of capital repayments outstanding.
Fixed Assets
All fixed assets are initially recorded at cost.
EquipmentMethod for Equipment0.00001913801913863790637919138019138637906379Ordinary1001100100Ordinary1100100100ordinary1100100100The company was under the control of Jean Smith throughout the current
period. Ms. Smith is the managing director and majority
shareholder.
At the beginning of the period, Ms Smith had an overdrawn Director's Loan Account amounting to £945.82 which was repaid in full on 16th July 2013.2015-01-26Jean Smithtruetruetruetruexbrli:sharesiso4217:GBPxbrli:pureThe Natural Limestone Company Limited2013-05-012014-04-30The Natural Limestone Company Limited2012-04-022013-04-30The Natural Limestone Company Limited2012-04-01The Natural Limestone Company Limited2013-04-30The Natural Limestone Company Limited2013-04-30The Natural Limestone Company Limited2014-04-30 2015-01-29
