Abbreviated Company Accounts - SPIRIT OF THE MAYFLOWER LIMITED

SPIRIT OF THE MAYFLOWER LIMITED - Company Information

04482037 SPIRIT OF THE MAYFLOWER LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 04482037 2013-01-01 2013-12-31 04482037 2013-12-31 04482037 2012-12-31 04482037 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 04482037 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 04482037

SPIRIT OF THE MAYFLOWER LIMITED

Abbreviated Accounts

31 December 2013

SPIRIT OF THE MAYFLOWER LIMITED Registered Number 04482037

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	-	1,950
		-	1,950
Current assets
Debtors		14,823	15,184
Cash at bank and in hand		10	10
		14,833	15,194
Creditors: amounts falling due within one year		(97,758)	(97,757)
Net current assets (liabilities)		(82,925)	(82,563)
Total assets less current liabilities		(82,925)	(80,613)
Total net assets (liabilities)		(82,925)	(80,613)
Capital and reserves
Called up share capital	3	900	900
Profit and loss account		(83,825)	(81,513)
Shareholders' funds		(82,925)	(80,613)

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 30 September 2014

And signed on their behalf by:
C Parsonage, Director

SPIRIT OF THE MAYFLOWER LIMITED Registered Number 04482037

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives. Plant and machinery 20% reducing balance.

2Tangible fixed assets

	£
Cost
At 1 January 2013	17,542
Additions	-
Disposals	(17,542)
Revaluations	-
Transfers	-
At 31 December 2013	0
Depreciation
At 1 January 2013	15,592
Charge for the year	-
On disposals	(15,592)
At 31 December 2013	0
Net book values
At 31 December 2013	0
At 31 December 2012	1,950

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

	2013 £	2012 £
900 Ordinary shares of £1 each	900	900