Ideal Envelopes Limited,Ltd - Accounts
Ideal Envelopes Limited,Ltd - Accounts
For the year ended 30 November 2014
England and Wales
Registered Number: 06416057
2
Contents Page |
Ideal Envelopes Limited
For the year ended 30 November 2014
1
Accountants' Report
2
Balance Sheet
3 to 4
Notes to the Abbreviated Financial Statements
3
Ideal Envelopes Limited
Accountants' Report
For the year ended 30 November 2014
As described on the balance sheet you are responsible for the preparation of the financial statements for the year |
ended 30 November 2014 and you consider that the company is exempt from an audit under the Companies Act |
2006. |
In accordance with your instructions, we have compiled these unaudited financial statements in order to assist you |
to fulfil your statutory responsibilities, from the accounting records and information and explanations supplied to us. |
Graeme Hinchliffe Associates Ltd
6-8 Manvers Road
Swallownest
Sheffield
S26 4UD
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4
Abbreviated Balance Sheet |
Ideal Envelopes Limited
As at |
Registered Number : |
£ |
£ |
2014
Notes |
2013
Fixed assets |
Tangible assets |
2
Current assets |
Stocks |
Debtors |
Cash at bank and in hand |
Creditors: amounts falling due within one year |
(136,436 )
(124,526 )
Net current assets
Total assets less current liabilities |
(4,459 )
Provisions for liabilities |
Net assets
Capital and reserves |
Called up share capital |
Profit and loss account |
Shareholders funds
Date approved by the board: |
Signed on behalf of the board of directors |
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5
Notes to the Abbreviated Financial Statements |
Ideal Envelopes Limited
For the year ended 30 November 2014
1 Accounting Policies |
Going Concern |
Turnover |
Operating lease rentals |
Rentals payable under operating leases are charged against income on a straight line basis over the lease term.
Dividends |
Proposed dividends are only included as liabilities in the financial statements when their payment has been approved |
by the shareholders prior to the balance sheet date. |
Tangible fixed assets |
Land and Buildings
Plant and Machinery
Computer Equipment
Fixtures and Fittings
Stocks |
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6
Notes to the Abbreviated Financial Statements |
Ideal Envelopes Limited
For the year ended 30 November 2014
2 Tangible fixed assets |
Tangible fixed |
assets |
Cost or valuation |
£ |
At 01 December 2013 |
Additions |
At 30 November 2014 |
Depreciation |
At 01 December 2013 |
Charge for year
At 30 November 2014 |
Net book values |
At 30 November 2014 |
At 30 November 2013 |
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