Abbreviated Company Accounts - SNOWFOCUS LIMITED

Abbreviated Company Accounts - SNOWFOCUS LIMITED


Registered Number 03291368

SNOWFOCUS LIMITED

Abbreviated Accounts

30 June 2014

SNOWFOCUS LIMITED Registered Number 03291368

Abbreviated Balance Sheet as at 30 June 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 17,308 17,308
Tangible assets 3 19,754 24,090
37,062 41,398
Current assets
Debtors 99,569 78,531
Cash at bank and in hand 16,135 12,596
115,704 91,127
Creditors: amounts falling due within one year (146,905) (127,463)
Net current assets (liabilities) (31,201) (36,336)
Total assets less current liabilities 5,861 5,062
Creditors: amounts falling due after more than one year (15,000) -
Total net assets (liabilities) (9,139) 5,062
Capital and reserves
Called up share capital 2 2
Profit and loss account (9,141) 5,060
Shareholders' funds (9,139) 5,062
  • For the year ending 30 June 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 14 September 2014

And signed on their behalf by:
S Stevenson, Director

SNOWFOCUS LIMITED Registered Number 03291368

Notes to the Abbreviated Accounts for the period ended 30 June 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.

2Intangible fixed assets
£
Cost
At 1 July 2013 17,308
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 17,308
Amortisation
At 1 July 2013 -
Charge for the year -
On disposals -
At 30 June 2014 -
Net book values
At 30 June 2014 17,308
At 30 June 2013 17,308
3Tangible fixed assets
£
Cost
At 1 July 2013 136,779
Additions -
Disposals -
Revaluations -
Transfers -
At 30 June 2014 136,779
Depreciation
At 1 July 2013 112,689
Charge for the year 4,336
On disposals -
At 30 June 2014 117,025
Net book values
At 30 June 2014 19,754
At 30 June 2013 24,090