Abbreviated Company Accounts - GINGER GOOSE (BRADFORD) LIMITED

Abbreviated Company Accounts - GINGER GOOSE (BRADFORD) LIMITED

GINGER GOOSE (BRADFORD) LIMITED - Company Information

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Registered Number 07560313

GINGER GOOSE (BRADFORD) LIMITED

Abbreviated Accounts

30 June 2014

GINGER GOOSE (BRADFORD) LIMITED Registered Number 07560313

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 98,276 98,432
98,276 98,432
Current assets
Stocks 15,425 11,250
Debtors - 3,211
Cash at bank and in hand 7,663 5,895
23,088 20,356
Creditors: amounts falling due within one year (100,623) (59,923)
Net current assets (liabilities) (77,535) (39,567)
Total assets less current liabilities 20,741 58,865
Creditors: amounts falling due after more than one year (281,791) (265,702)
Total net assets (liabilities) (261,050) (206,837)
Capital and reserves
Called up share capital 100 100
Profit and loss account (261,150) (206,937)
Shareholders' funds (261,050) (206,837)
  • For the year ending 30 June 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 31 March 2015

And signed on their behalf by:
Douglas McLean, Director

GINGER GOOSE (BRADFORD) LIMITED Registered Number 07560313

Notes to the Abbreviated Accounts for the period ended 30 June 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 and discounts, of goods provided to customers

Tangible assets depreciation policy
Plant & Machinery 20% reducing balance and 33% straight line
Leasehold property 10% reducing balance

2Tangible fixed assets
£
Cost
At 1 July 2013 131,346
Additions 19,552
Disposals -
Revaluations -
Transfers -
At 30 June 2014 150,898
Depreciation
At 1 July 2013 32,914
Charge for the year 19,708
On disposals -
At 30 June 2014 52,622
Net book values
At 30 June 2014 98,276
At 30 June 2013 98,432