Sarah And Duck Limited - Limited company - abbreviated - 11.0.0

Sarah And Duck Limited - Limited company - abbreviated - 11.0.0


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REGISTERED NUMBER: 07419809 (England and Wales)




















Abbreviated Accounts

for the Year Ended 31 December 2013

for

SARAH AND DUCK LIMITED

SARAH AND DUCK LIMITED (REGISTERED NUMBER: 07419809)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

SARAH AND DUCK LIMITED

Company Information
for the Year Ended 31 December 2013







DIRECTORS: C J White
J Badminton





REGISTERED OFFICE: Milton House
33a Milton Road
Hampton
Middlesex
TW12 2LL





REGISTERED NUMBER: 07419809 (England and Wales)





ACCOUNTANTS: Alvis & Company (Accountants) Limited
Milton House
33a Milton Road
Hampton
Middlesex
TW12 2LL

SARAH AND DUCK LIMITED (REGISTERED NUMBER: 07419809)

Abbreviated Balance Sheet
31 December 2013

31.12.13 31.12.12
Notes £    £   
CURRENT ASSETS
Debtors 379,648 379,246

CREDITORS
Amounts falling due within one year (360 ) (14 )
NET CURRENT ASSETS 379,288 379,232
TOTAL ASSETS LESS CURRENT
LIABILITIES

379,288

379,232

CAPITAL AND RESERVES
Called up share capital 2 139 139
Share premium 379,963 379,963
Profit and loss account (814 ) (870 )
SHAREHOLDERS' FUNDS 379,288 379,232

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 26 September 2014 and were signed on its behalf
by:





C J White - Director


SARAH AND DUCK LIMITED (REGISTERED NUMBER: 07419809)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2013

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 services, excluding value added tax.

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

2. CALLED UP SHARE CAPITAL

Allotted and issued:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
13,886 Share capital 1 1p 139 139

3. ULTIMATE PARENT COMPANY

Karrot Entertainment Ltd is regarded by the directors as being the company's ultimate parent company.