Abbreviated Company Accounts - ANGELA BARDENS LIMITED

Abbreviated Company Accounts - ANGELA BARDENS LIMITED


Registered Number 07325230

ANGELA BARDENS LIMITED

Abbreviated Accounts

31 July 2014

ANGELA BARDENS LIMITED Registered Number 07325230

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 624
1 624
Current assets
Debtors 5,486 6,720
Cash at bank and in hand 99,166 59,772
104,652 66,492
Creditors: amounts falling due within one year (37,280) (35,151)
Net current assets (liabilities) 67,372 31,341
Total assets less current liabilities 67,373 31,965
Provisions for liabilities - (100)
Total net assets (liabilities) 67,373 31,865
Capital and reserves
Called up share capital 1 1
Profit and loss account 67,372 31,864
Shareholders' funds 67,373 31,865
  • 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 10 February 2015

And signed on their behalf by:
A Bardens, Director
A Bardens, Director

ANGELA BARDENS LIMITED Registered Number 07325230

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 the value, net of value added tax of accountancy services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives
Plant and Machinery - 33 1/3% straight line

2Tangible fixed assets
£
Cost
At 1 August 2013 3,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 July 2014 3,000
Depreciation
At 1 August 2013 2,376
Charge for the year 623
On disposals -
At 31 July 2014 2,999
Net book values
At 31 July 2014 1
At 31 July 2013 624