ALLSORTS LIMITED Accounts filed on 30-11-2014

ALLSORTS LIMITED Accounts filed on 30-11-2014

ALLSORTS LIMITED - Company Information

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ALLSORTS LIMITED




Company Registration Number:
06734612 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

ALLSORTS LIMITED

Company Information
for the Period Ended 30th November 2014




Director: SUSAN L SPENCE
Company secretary: K SPENCE
Registered office: 14a Boroughgate
Appleby-In-Westmorland
Cumbria
CA16 6XB
Company Registration Number: 06734612 (England and Wales)

ALLSORTS LIMITED

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Fixed assets
Intangible assets: - 0
Tangible assets: 2 1,861 2,190
Total fixed assets: 1,861 2,190
Current assets
Stocks: 22,917 20,079
Cash at bank and in hand: 1,043 576
Total current assets: 23,960 20,655
Creditors
Creditors: amounts falling due within one year 18,014 14,230
Net current assets (liabilities): 5,946 6,425
Total assets less current liabilities: 7,807 8,615
Creditors: amounts falling due after more than one year: 24,855 16,662
Total net assets (liabilities): ( 17,048 ) ( 8,047 )

The notes form part of these financial statements

ALLSORTS LIMITED

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 3 1 1
Profit and Loss account: ( 17,049 ) ( 8,048 )
Total shareholders funds: ( 17,048 ) ( 8,047 )

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 29 May 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: SUSAN L SPENCE
Status: Director

The notes form part of these financial statements

ALLSORTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The accounts are 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 total sales for the period excluding VAT

    Tangible fixed assets depreciation policy

    Depreciation is provided at a rate calculated to write off the cost less any residual value of each asset over its expected useful life at the following rates: Fixtures and Fittings :L 15% reducing balance

ALLSORTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2013: 4,825
    At 30th November 2014: 4,825
    Depreciation
    At 01st December 2013: 2,635
    Charge for year: 329
    At 30th November 2014: 2,964
    Net book value
    At 30th November 2014: 1,861
    At 30th November 2013: 2,190

ALLSORTS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1