Abbreviated Company Accounts - 1882 LIMITED

05815062 1882 LIMITED 2014-01-31 false 2013-02-01 2014-01-31 true 05815062 2013-02-01 2014-01-31 05815062 2014-01-31 05815062 2013-01-31 05815062 uk-gaap-cd-bus:Director1 2013-02-01 2014-01-31 05815062 uk-gaap-cd-bus:Director2 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-02-01 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-31 iso4217:GBP shares

Registered Number 05815062

1882 LIMITED

Abbreviated Accounts

31 January 2014

1882 LIMITED Registered Number 05815062

Abbreviated Balance Sheet as at 31 January 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	23,103	11,128
		23,103	11,128
Current assets
Stocks		31,211	18,625
Debtors		12,112	11,832
Cash at bank and in hand		15,940	4,341
		59,263	34,798
Creditors: amounts falling due within one year		(97,766)	(92,994)
Net current assets (liabilities)		(38,503)	(58,196)
Total assets less current liabilities		(15,400)	(47,068)
Total net assets (liabilities)		(15,400)	(47,068)
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		(15,900)	(47,568)
Shareholders' funds		(15,400)	(47,068)

For the year ending 31 January 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.

Approved by the Board on 28 October 2014

And signed on their behalf by:
Ms E Johnson, Director

1882 LIMITED Registered Number 05815062

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 amounts receivable for goods and services net of VAT and trade discounts.

Tangible assets depreciation policy
Plant & Machinery 15% reducing balance
Fixtures, fittings & equipment 20% reducing balance

2Tangible fixed assets

	£
Cost
At 1 February 2013	13,793
Additions	16,170
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2014	29,963
Depreciation
At 1 February 2013	2,665
Charge for the year	4,195
On disposals	-
At 31 January 2014	6,860
Net book values
At 31 January 2014	23,103
At 31 January 2013	11,128

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

	2014 £	2013 £
500 Ordinary shares of £1 each	500	500