Abbreviated Company Accounts - SHADE OAK STUD BLOODSTOCK LIMITED

SHADE OAK STUD BLOODSTOCK LIMITED - Company Information

05069631 SHADE OAK STUD BLOODSTOCK LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 05069631 2013-01-01 2013-12-31 05069631 2013-12-31 05069631 2012-12-31 05069631 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 05069631 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 05069631

SHADE OAK STUD BLOODSTOCK LIMITED

Abbreviated Accounts

31 December 2013

SHADE OAK STUD BLOODSTOCK LIMITED Registered Number 05069631

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	94,749	75,926
		94,749	75,926
Current assets
Stocks		276,424	177,700
Debtors		117,176	238,175
Cash at bank and in hand		49,390	12,626
		442,990	428,501
Creditors: amounts falling due within one year		(243,372)	(179,876)
Net current assets (liabilities)		199,618	248,625
Total assets less current liabilities		294,367	324,551
Creditors: amounts falling due after more than one year		(13,444)	-
Provisions for liabilities		(18,269)	(14,832)
Total net assets (liabilities)		262,654	309,719
Capital and reserves
Called up share capital	3	2,000	2,000
Profit and loss account		260,654	307,719
Shareholders' funds		262,654	309,719

For the year ending 31 December 2013 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 5 September 2014

And signed on their behalf by:
P D Hockenhull, Director

SHADE OAK STUD BLOODSTOCK LIMITED Registered Number 05069631

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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

Tangible assets depreciation policy
Plant and machinery 25% straight line
Fixtures and fittings 25% straight line
Biomass boiler 25% straight line
Motor vehicles 25% straight line
Other fixed assets 16.67% straight line

Other accounting policies
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 January 2013	199,788
Additions	59,131
Disposals	(39,250)
Revaluations	-
Transfers	-
At 31 December 2013	219,669
Depreciation
At 1 January 2013	123,862
Charge for the year	40,307
On disposals	(39,249)
At 31 December 2013	124,920
Net book values
At 31 December 2013	94,749
At 31 December 2012	75,926

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2,000 Ordinary shares of £1 each	2,000	2,000