Get Stuffed (North East) Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 08755074 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD

30 OCTOBER 2013 TO 31 OCTOBER 2014

FOR

GET STUFFED (NORTH EAST) LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Miss K Morley

SECRETARY:

REGISTERED OFFICE:

Frederick House

Dean Group Busniess Park

Brenda Road

Hartlepool

TS25 2BW

REGISTERED NUMBER:

08755074 (England and Wales)

ACCOUNTANTS:

Flannagans

Frederick House

Dean Group Business Park

Brenda Road

Hartlepool

TS25 2BW

CURRENT ASSETS

Stocks

350

Debtors

992

Cash in hand

22

1,364

CREDITORS

Amounts falling due within one year

962

NET CURRENT ASSETS

402

TOTAL ASSETS LESS CURRENT LIABILITIES

402

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

302

SHAREHOLDERS' FUNDS

402

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 October 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 October 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 July 2015 and were signed by:

Miss K Morley - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow

moving items.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1.00

100

3.	GOING CONCERN

The director has reviewed a period 12 months from approval of these financial statements and concluded the

company is able to meet all of its liability's as they fall due. As a result it is appropriate to prepare the accounts

on a going concern basis.