FRIDGE VAN LIMITED Accounts filed on 30-11-2013

FRIDGE VAN LIMITED Accounts filed on 30-11-2013


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FRIDGE VAN LIMITED




Company Registration Number:
05985139 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

FRIDGE VAN LIMITED

Company Information
for the Period Ended
30th November 2013




Director: N LAMB
A CHAPMAN
G BRADBURN
Company secretary: N LAMB
Registered office: 73 Humphrey Park
Urmston
Manchester
M41 9WF
Company Registration Number: 05985139 (England and Wales)

FRIDGE VAN LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£
2012
£
Current assets
Stocks: - 14,078
Debtors: 35,250 -
Cash at bank and in hand: 117,161 216,886
Total current assets: 152,411 230,964
Creditors
Creditors: amounts falling due within one year 142,389 221,342
Net current assets (liabilities): 10,022 9,622
Total assets less current liabilities: 10,022 9,622
Total net assets (liabilities): 10,022 9,622

The notes form part of these financial statements

FRIDGE VAN LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 2 3 3
Profit and Loss account: 10,019 9,619
Total shareholders funds: 10,022 9,622

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 01 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: N LAMB
Status: Director

The notes form part of these financial statements

FRIDGE VAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    the financial statements have been prepared under the historical cost convention and in accordance with the Financial standard for Smaller Entities (effective April 2008)

FRIDGE VAN LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 3 1.00
    1.00
    3
    Total share capital: 3