Abbreviated Company Accounts - SHRUB AND GRUB LIMITED

Abbreviated Company Accounts - SHRUB AND GRUB LIMITED

SHRUB AND GRUB LIMITED - Company Information

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Registered Number 05567688

SHRUB AND GRUB LIMITED

Abbreviated Accounts

30 September 2014

SHRUB AND GRUB LIMITED Registered Number 05567688

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 2,088
- 2,088
Current assets
Stocks - 3,820
Debtors 8,250 493
Cash at bank and in hand - 1,669
8,250 5,982
Creditors: amounts falling due within one year (22,766) (23,666)
Net current assets (liabilities) (14,516) (17,684)
Total assets less current liabilities (14,516) (15,596)
Total net assets (liabilities) (14,516) (15,596)
Capital and reserves
Called up share capital 100 100
Profit and loss account (14,616) (15,696)
Shareholders' funds (14,516) (15,596)
  • For the year ending 30 September 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 30 June 2015

And signed on their behalf by:
Alan Woodhead, Director

SHRUB AND GRUB LIMITED Registered Number 05567688

Notes to the Abbreviated Accounts for the period ended 30 September 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
Sales in the trading account represent invoiced sales net of vat.

Tangible assets depreciation policy
Assets are depreciated at rates estimated to write off their costs less any projected residual value over their useful life. Vehicles and equipment are depreciated at 25% straight line.

2Tangible fixed assets
£
Cost
At 1 October 2013 2,088
Additions -
Disposals (2,088)
Revaluations -
Transfers -
At 30 September 2014 0
Depreciation
At 1 October 2013 -
Charge for the year -
On disposals -
At 30 September 2014 -
Net book values
At 30 September 2014 0
At 30 September 2013 2,088