Abbreviated Company Accounts

03751886 848848 LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 03751886 2013-05-01 2014-04-30 03751886 2014-04-30 03751886 2013-04-30 03751886 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 03751886 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 03751886

848848 LIMITED

Abbreviated Accounts

30 April 2014

848848 LIMITED Registered Number 03751886

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	235,707	241,041
		235,707	241,041
Current assets
Debtors		42,593	47,119
Cash at bank and in hand		208,069	212,544
		250,662	259,663
Creditors: amounts falling due within one year	3	(106,969)	(104,760)
Net current assets (liabilities)		143,693	154,903
Total assets less current liabilities		379,400	395,944
Creditors: amounts falling due after more than one year	3	(36,234)	(49,481)
Provisions for liabilities		(6,521)	(7,265)
Total net assets (liabilities)		336,645	339,198
Capital and reserves
Called up share capital	4	8	8
Share premium account		6,999	6,999
Profit and loss account		329,638	332,191
Shareholders' funds		336,645	339,198

For the year ending 30 April 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 8 January 2015

And signed on their behalf by:
I Dixon, Director

848848 LIMITED Registered Number 03751886

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

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

Tangible assets depreciation policy
Depreciation is provided on all tangible assets at rates calculated to write off the full cost or valuation less estimated residual value of each asset over its estimated useful life. The principal rates in use are:

Motor vehicles 25% on cost
Plant and machinery 10% on cost

Land and buildings have not been depreciated as in the opinion of the directors they are worth not less than their original cost.

Other accounting policies
Deferred taxation
Deferred tax is provided in respect of the tax effect of all timing differences that have originated but not reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
At 1 May 2013	374,766
Additions	3,011
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2014	377,777
Depreciation
At 1 May 2013	133,725
Charge for the year	8,345
On disposals	-
At 30 April 2014	142,070
Net book values
At 30 April 2014	235,707
At 30 April 2013	241,041

3Creditors

	2014 £	2013 £
Secured Debts	36,234	49,481

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
8 Ordinary shares of £1 each	8	8