07994589 16.3.12 31.7.13 31.7.13 Company accounts Private Limited Company FY true false false false true false false Ordinary A 1.00000 Ordinary B 1.00000 1.00000 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure079945892012-03-15079945892013-07-31079945892012-03-162013-07-31079945892012-03-1507994589ns12:England2012-03-162013-07-3107994589ns14:PoundSterling2012-03-162013-07-3107994589ns7:Director12012-03-162013-07-3107994589ns7:Director22012-03-162013-07-3107994589ns7:OrdinaryShareClass12012-03-162013-07-3107994589ns7:OrdinaryShareClass22012-03-162013-07-3107994589ns7:CompanySecretary2012-03-162013-07-3107994589ns7:RegisteredOffice2012-03-162013-07-3107994589ns7:EntityAccountantsOrAuditors2012-03-162013-07-3107994589ns5:FixturesFittings2012-03-162013-07-3107994589ns5:ComputerEquipment2012-03-162013-07-3107994589ns7:OrdinaryShareClass12013-07-3107994589ns7:OrdinaryShareClass22013-07-31
REGISTERED NUMBER: 07994589 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 16 MARCH 2012 TO 31 JULY 2013

FOR

BATTLE HOUSE OF CARDS LIMITED
BATTLE HOUSE OF CARDS LIMITED (REGISTERED NUMBER: 07994589)

CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 16 MARCH 2012 TO 31 JULY 2013










Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3
BATTLE HOUSE OF CARDS LIMITED

COMPANY INFORMATION
FOR THE PERIOD 16 MARCH 2012 TO 31 JULY 2013







DIRECTORS: Mrs C E Cleaver
Miss R E Ridyard





SECRETARY: Mrs C E Cleaver





REGISTERED OFFICE: 29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU





REGISTERED NUMBER: 07994589 (England and Wales)





ACCOUNTANTS: Advanta
Chartered Accountants
29 Gildredge Road
Eastbourne
East Sussex
BN21 4RU
BATTLE HOUSE OF CARDS LIMITED (REGISTERED NUMBER: 07994589)

ABBREVIATED BALANCE SHEET
31 JULY 2013

Notes £   
CURRENT ASSETS
Debtors 1,620
Cash at bank 25,414
27,034
CREDITORS
Amounts falling due within one year 27,032
NET CURRENT ASSETS 2
TOTAL ASSETS LESS CURRENT
LIABILITIES

2

CAPITAL AND RESERVES
Called up share capital 3 2
SHAREHOLDERS' FUNDS 2

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 31 July 2013.

The members have not required the company to obtain an audit of its financial statements for the period ended 31 July 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a) ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b) preparing financial statements which give a true and fair view of the state of affairs of the company as at the end
of each financial year and of its profit or loss for each financial year in accordance with the requirements of
Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to
financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 30 September 2013 and were signed on its behalf
by:




Miss R E Ridyard - Director



Mrs C E Cleaver - Director

BATTLE HOUSE OF CARDS LIMITED (REGISTERED NUMBER: 07994589)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE PERIOD 16 MARCH 2012 TO 31 JULY 2013


1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention.

Financial reporting standard number 1
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Furniture,fittings & equipment - 25% on reducing balance
Computer equipment - Straight line over 3 years

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
Additions 8,200
Disposals (8,200 )
At 31 July 2013 -
NET BOOK VALUE
At 31 July 2013 -

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal
value: £   
1 Ordinary A £1 1
1 Ordinary B £1 1
2

The following shares were issued during the period
for
cash at par
:

1 Ordinary A share of £1
1 Ordinary B share of £1
BATTLE HOUSE OF CARDS LIMITED (REGISTERED NUMBER: 07994589)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE PERIOD 16 MARCH 2012 TO 31 JULY 2013


4. TRANSACTIONS WITH DIRECTORS

At the balance sheet date £13,847 is owed by the company to Mrs C E Cleaver, a company director. The maximum balance during the year was £13,847. No interest was charged in the year.

At the balance sheet date £2,889 is owed by the company to Miss R E Ridyard, a company director. The maximum balance during the year was £2,889. No interest was charged in the year.

Mrs C E Cleaver a company director, jointly introduced furniture, fittings & equipment valued at £8,050 and computer equipment valued at £150 into the company.

Miss R E Ridyard a company director, jointly introduced furniture, fittings & equipment valued at £8,050 and computer equipment valued at £150 into the company.

5. ACCOUNTING BASIS

These financial statements have been prepared on the basis that the company is not a going concern. The assets
of the company were sold in July 2013.

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