Abbreviated Company Accounts - SORCE LIMITED

04324447 SORCE LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 04324447 2012-12-01 2013-11-30 04324447 2013-11-30 04324447 2012-11-30 04324447 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 04324447 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 04324447

SORCE LIMITED

Abbreviated Accounts

30 November 2013

SORCE LIMITED Registered Number 04324447

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Current assets
Debtors		276,720	447,239
Cash at bank and in hand		317,750	235,419
		594,470	682,658
Creditors: amounts falling due within one year		(350,213)	(435,000)
Net current assets (liabilities)		244,257	247,658
Total assets less current liabilities		244,257	247,658
Creditors: amounts falling due after more than one year		(55,000)	-
Total net assets (liabilities)		189,257	247,658
Capital and reserves
Called up share capital	2	200	200
Profit and loss account		189,057	247,458
Shareholders' funds		189,257	247,658

For the year ending 30 November 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.

Approved by the Board on 28 August 2014

And signed on their behalf by:
John Nicklin, Director

SORCE LIMITED Registered Number 04324447

Notes to the Abbreviated Accounts for the period ended 30 November 2013

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.

2Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
200 Ordinary shares of £1 each	200	200