REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 May 2014 |
for |
"the 40's Room" Ltd |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Year Ended 31 May 2014 |
for |
"the 40's Room" Ltd |
"the 40's Room" Ltd (Registered number: 04758241) |
Contents of the Abbreviated Accounts |
for the Year Ended 31 May 2014 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
"the 40's Room" Ltd |
Company Information |
for the Year Ended 31 May 2014 |
DIRECTOR: |
SECRETARY: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
"the 40's Room" Ltd (Registered number: 04758241) |
Abbreviated Balance Sheet |
31 May 2014 |
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Stocks |
Debtors |
CREDITORS |
Amounts falling due within one year | 3 |
NET CURRENT LIABILITIES | ( |
) | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
PROVISIONS FOR LIABILITIES |
NET (LIABILITIES)/ASSETS | ( |
) |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his 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 financial statements were approved by the director on |
"the 40's Room" Ltd (Registered number: 04758241) |
Notes to the Abbreviated Accounts |
for the Year Ended 31 May 2014 |
1. | ACCOUNTING POLICIES |
Accounting convention |
The company is currently reporting net current liabilities of £12,062 (2013 £2,077). The director has confirmed |
his intention to provide the necessary financial support for a period of twelve months from the date of signing |
these financial statements. On the basis of this support the financial statements have been prepared on the going |
concern basis. |
Turnover |
Turnover represents net invoiced sales of goods and services. The company is not registered for value added tax. |
Tangible fixed assets |
Fixtures and fittings | - |
Motor vehicles | - |
Computer equipment | - |
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
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 |
At 1 June 2013 |
Additions |
Disposals | ( |
) |
At 31 May 2014 |
DEPRECIATION |
At 1 June 2013 |
Charge for year |
Eliminated on disposal | ( |
) |
At 31 May 2014 |
NET BOOK VALUE |
At 31 May 2014 |
At 31 May 2013 |
3. | CREDITORS |
Creditors include an amount of £ |
"the 40's Room" Ltd (Registered number: 04758241) |
Notes to the Abbreviated Accounts - continued |
for the Year Ended 31 May 2014 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
Ordinary share | £1 |