Registered Number 03548946

ABBEYMILL HUDDERSFIELD LIMITED

Abbreviated Accounts

31 October 2013

ABBEYMILL HUDDERSFIELD LIMITED Registered Number 03548946

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 79,300 57,454
79,300 57,454
Current assets
Stocks 40,721 26,785
Debtors 62,280 55,301
Cash at bank and in hand 16,063 11,194
119,064 93,280
Creditors: amounts falling due within one year (151,372) (117,149)
Net current assets (liabilities) (32,308) (23,869)
Total assets less current liabilities 46,992 33,585
Creditors: amounts falling due after more than one year (44,256) (34,496)
Provisions for liabilities (1,961) (111)
Total net assets (liabilities) 775 (1,022)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account 773 (1,024)
Shareholders' funds 775 (1,022)
  • For the year ending 31 October 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 23 June 2014

And signed on their behalf by:
MD McGee, Director

ABBEYMILL HUDDERSFIELD LIMITED Registered Number 03548946

Notes to the Abbreviated Accounts for the period ended 31 October 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.

2Tangible fixed assets
£
Cost
At 1 November 2012 271,107
Additions 33,813
Disposals (9,100)
Revaluations -
Transfers -
At 31 October 2013 295,820
Depreciation
At 1 November 2012 213,653
Charge for the year 11,967
On disposals (9,100)
At 31 October 2013 216,520
Net book values
At 31 October 2013 79,300
At 31 October 2012 57,454
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2 Ordinary shares of £1 each 2 2