ALLSORTS LIMITED Accounts filed on 30-11-2013
ALLSORTS LIMITED Accounts filed on 30-11-2013
ALLSORTS LIMITED
Company Registration Number:
06734612 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st December 2012
End date: 30th November 2013
SUBMITTED
ALLSORTS LIMITED
Company Information
for the Period Ended
30th November 2013
Director: |
|
|
Company secretary: |
|
|
Registered office: |
|
|
|
||
Cumbria | ||
|
||
Company Registration Number: |
|
|
ALLSORTS LIMITED
Abbreviated Balance sheet
As at 30th November 2013
Notes | 2013 £ |
2012 £ |
|
---|---|---|---|
Fixed assets | |||
Tangible assets: | 2 |
|
|
Total fixed assets: |
|
|
|
Current assets | |||
Stocks: |
|
|
|
Cash at bank and in hand: |
|
|
|
Total current assets: |
|
|
|
Creditors | |||
Creditors: amounts falling due within one year |
|
|
|
Net current assets (liabilities): |
|
|
|
Total assets less current liabilities: |
|
|
|
Creditors: amounts falling due after more than one year: |
|
|
|
Total net assets (liabilities): | ( |
( |
The notes form part of these financial statements
ALLSORTS LIMITED
Abbreviated Balance sheet
As at 30th November 2013
continued
Notes | 2013 £ |
2012 £ |
|
---|---|---|---|
Capital and reserves | |||
Called up share capital: | 3 |
|
|
Profit and Loss account: | ( |
( |
|
Total shareholders funds: | ( |
( |
The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: SUSAN L SPENCE
Status: Director
The notes form part of these financial statements
ALLSORTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013
-
1. Accounting policies
Basis of measurement and preparation of accounts
The accounts are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective April 2008 Turnover policy
Turnover represents the total sales for the period exclusive of value added tax Tangible fixed assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its expected useful life at the following rates: Fixtures and fittings: 15% reducing balance
ALLSORTS LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
30th November 2013
-
2. Tangible assets
Total Cost £ At 01st December 2012: 4,825 At 30th November 2013: 4,825 Depreciation At 01st December 2012: 2,248 Charge for year: 387 At 30th November 2013: 2,635 Net book value At 30th November 2013: 2,190 At 30th November 2012: 2,577