Registered Number SC327288


Abbreviated Accounts

31 December 2012


Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 5,535 1,807
5,535 1,807
Current assets
Debtors 261,706 60,687
Cash at bank and in hand 20,356 38,461
282,062 99,148
Creditors: amounts falling due within one year (131,197) (56,146)
Net current assets (liabilities) 150,865 43,002
Total assets less current liabilities 156,400 44,809
Total net assets (liabilities) 156,400 44,809
Capital and reserves
Called up share capital 200 200
Profit and loss account 156,200 44,609
Shareholders' funds 156,400 44,809
  • For the year ending 31 December 2012 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 30 September 2013

And signed on their behalf by:
David Shepherd, Director


Notes to the Abbreviated Accounts for the period ended 31 December 2012

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 comprises of the invoiced value of the goods and services supplied by the company net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets, other than freehold land, are stated at cost or valuation less depreciation and any provision for impairment. Depreciation is provided at rates calculated to write off the cost or valuation of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:

Motor Vehicles – 25% Reducing Balance

2 Tangible fixed assets
At 1 January 2012 6,375
Additions 5,573
Disposals -
Revaluations -
Transfers -
At 31 December 2012 11,948
At 1 January 2012 4,568
Charge for the year 1,845
On disposals -
At 31 December 2012 6,413
Net book values
At 31 December 2012 5,535
At 31 December 2011 1,807



  • Receive an alert email on changes to financial status
  • Early indications of liquidity problems
  • Warns when company reporting is overdue
  • Free service, no spam emails
Monitor Now

Please Help Us!

Was this document useful to you? Please Like our page. The more Likes we get, the more documents we can supply you free. Thanks.