TERRIANN 123 DIET PLAN LTD Accounts filed on 31-03-2014

TERRIANN 123 DIET PLAN LTD Accounts filed on 31-03-2014

TERRIANN 123 DIET PLAN LTD - Company Information

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TERRIANN 123 DIET PLAN LTD




Company Registration Number:
08537451 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 21st May 2013

End date: 31st March 2014

SUBMITTED

TERRIANN 123 DIET PLAN LTD

Company Information
for the Period Ended 31st March 2014




Director: Ms TerriAnn Mitchell
Company secretary: Davison and Co. Accountants Ltd
Registered office: 118 Scotsman Drive
Scawthorpe
Doncaster
South Yorkshire
DN5 9JB
Company Registration Number: 08537451 (England and Wales)

TERRIANN 123 DIET PLAN LTD

Abbreviated Balance sheet
As at 31st March 2014

Notes 2014
£
£
Fixed assets
Intangible assets: 2 900 -
Tangible assets: 3 133,971 -
Total fixed assets: 134,871 -
Current assets
Stocks: 3,412 -
Debtors: 1,497 -
Cash at bank and in hand: 70,723 -
Total current assets: 75,632 -
Creditors
Creditors: amounts falling due within one year 51,487 -
Net current assets (liabilities): 24,145 -
Total assets less current liabilities: 159,016 -
Total net assets (liabilities): 159,016 -

The notes form part of these financial statements

TERRIANN 123 DIET PLAN LTD

Abbreviated Balance sheet
As at 31st March 2014
continued

Notes 2014
£
£
Capital and reserves
Called up share capital: 4 1,000 -
Profit and Loss account: 158,016 -
Total shareholders funds: 159,016 -

For the year ending 31 March 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 03 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ms TerriAnn Mitchell
Status: Director

The notes form part of these financial statements

TERRIANN 123 DIET PLAN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    FRSSE

    Turnover policy

    FRSSE

    Tangible fixed assets depreciation policy

    FRSSE

    Intangible fixed assets amortisation policy

    FRSSE

    Valuation information and policy

    FRSSE

TERRIANN 123 DIET PLAN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 2. Intangible assets

    Total
    Cost £
    At 21st May 2013: 1,000
    1,000
    Amortisation £
    Provided during the period: 100
    At 31st March 2014: 100
    Net book value £
    At 31st March 2014: 900

TERRIANN 123 DIET PLAN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 3. Tangible assets

    Total
    Cost £
    Additions: 133,971
    At 31st March 2014: 133,971
    Net book value
    At 31st March 2014: 133,971

TERRIANN 123 DIET PLAN LTD

Notes to the Abbreviated Accounts
for the Period Ended 31st March 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1,000 1.00
    1.00
    		1,000
    Total share capital: 1,000