Abbreviated Company Accounts - EQUILINE LIMITED

Abbreviated Company Accounts - EQUILINE LIMITED

EQUILINE LIMITED - Company Information

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Registered Number SC284354

EQUILINE LIMITED

Abbreviated Accounts

31 May 2014

EQUILINE LIMITED Registered Number SC284354

Abbreviated Balance Sheet as at 31 May 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 75,911 72,863
Tangible assets 3 2,327 3,103
78,238 75,966
Current assets
Debtors 7,382 4,808
Cash at bank and in hand 15,661 14,523
23,043 19,331
Creditors: amounts falling due within one year (46,166) (44,344)
Net current assets (liabilities) (23,123) (25,013)
Total assets less current liabilities 55,115 50,953
Total net assets (liabilities) 55,115 50,953
Capital and reserves
Called up share capital 10 10
Profit and loss account 55,105 50,943
Shareholders' funds 55,115 50,953
  • For the year ending 31 May 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 21 January 2015

And signed on their behalf by:
G Gorman C.Eng., Director

EQUILINE LIMITED Registered Number SC284354

Notes to the Abbreviated Accounts for the period ended 31 May 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.

2Intangible fixed assets
£
Cost
At 1 June 2013 72,863
Additions 3,048
Disposals -
Revaluations -
Transfers -
At 31 May 2014 75,911
Amortisation
At 1 June 2013 -
Charge for the year -
On disposals -
At 31 May 2014 -
Net book values
At 31 May 2014 75,911
At 31 May 2013 72,863
3Tangible fixed assets
£
Cost
At 1 June 2013 11,616
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2014 11,616
Depreciation
At 1 June 2013 8,513
Charge for the year 776
On disposals -
At 31 May 2014 9,289
Net book values
At 31 May 2014 2,327
At 31 May 2013 3,103