Abbreviated Company Accounts - THE GARDEN KITCHEN HOLDEN LIMITED

Abbreviated Company Accounts - THE GARDEN KITCHEN HOLDEN LIMITED

THE GARDEN KITCHEN HOLDEN LIMITED - Company Information

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Registered Number 08364540

THE GARDEN KITCHEN HOLDEN LIMITED

Abbreviated Accounts

31 March 2014

THE GARDEN KITCHEN HOLDEN LIMITED Registered Number 08364540

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 75,650 -
75,650 -
Current assets
Cash at bank and in hand 121,413 2
121,413 2
Creditors: amounts falling due within one year (145,908) -
Net current assets (liabilities) (24,495) 2
Total assets less current liabilities 51,155 2
Total net assets (liabilities) 51,155 2
Capital and reserves
Called up share capital 2 2
Profit and loss account 51,153 -
Shareholders' funds 51,155 2
  • For the year ending 31 March 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 27 May 2014

And signed on their behalf by:
JD Foley, Director

THE GARDEN KITCHEN HOLDEN LIMITED Registered Number 08364540

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 -
Additions 100,867
Disposals -
Revaluations -
Transfers -
At 31 March 2014 100,867
Depreciation
At 1 April 2013 -
Charge for the year 25,217
On disposals -
At 31 March 2014 25,217
Net book values
At 31 March 2014 75,650
At 31 March 2013 -