Registered Number 06474338

IAN BEARDWELL (WIMBLEDON) DAIRIES LIMITED

Abbreviated Accounts

31 December 2013

IAN BEARDWELL (WIMBLEDON) DAIRIES LIMITED Registered Number 06474338

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets - -
Investments - -
- -
Current assets
Stocks - -
Debtors 21,581 20,701
Investments - -
Cash at bank and in hand 6,344 7,118
27,925 27,819
Prepayments and accrued income - -
Creditors: amounts falling due within one year (26,521) (27,072)
Net current assets (liabilities) 1,404 747
Total assets less current liabilities 1,404 747
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 1,404 747
Capital and reserves
Called up share capital 2 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account 1,403 746
Shareholders' funds 1,404 747
  • For the year ending 31 December 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.

Approved by the Board on 1 April 2014

And signed on their behalf by:
Ian Beardwell, Director

IAN BEARDWELL (WIMBLEDON) DAIRIES LIMITED Registered Number 06474338

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

Turnover policy
Turnover represents the invoiced value of goods and services supplied by the company, net of
value added tax and trade discounts.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their
estimated useful lives.
Intangible FA 18% reducing balance
Land & buildings 18% reducing balance
Plant & machinery 18% reducing balance
Motor vehicles 18% reducing balance

2 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
1,000 Ordinary shares of £1 each 1,000 1,000

Authorised:
Ordinary shares of £1 each 1,000 1,000
?% preference shares of £1 each - -
1,000 1,000

2013 2012 2013 2012
No No £ £
Allotted, called up and fully paid:
Ordinary shares of £1 each 1 1 1 1


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