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ABSOLUTE PADDLING LIMITED




Company Registration Number:
06822526 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st February 2012

End date: 31st January 2013

SUBMITTED

ABSOLUTE PADDLING LIMITED

Company Information
for the Period Ended 31st January 2013




Director: Ian Vosser
Company secretary: Georgina Tranham
Registered office: Highfield Longstock
Stockbridge
Hampshire
SO20 6DP
Company Registration Number: 06822526 (England and Wales)

ABSOLUTE PADDLING LIMITED

Abbreviated Balance sheet
As at 31st January 2013

Notes 2013
£		 2012
£
Fixed assets
Intangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 6,618 12,133
Debtors: 0 -
Cash at bank and in hand: 120 1,812
Total current assets: 6,738 13,945
Creditors
Creditors: amounts falling due within one year 380 6,954
Net current assets (liabilities): 6,358 6,991
Total assets less current liabilities: 6,358 6,991
Creditors: amounts falling due after more than one year: 0 -
Provision for liabilities: 0 -
Total net assets (liabilities): 6,358 6,991

The notes form part of these financial statements

ABSOLUTE PADDLING LIMITED

Abbreviated Balance sheet
As at 31st January 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 2 6,991 5,139
Profit and Loss account: ( 633 ) 1,852
Total shareholders funds: 6,358 6,991

For the year ending 31 January 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.

The financial statements were approved by the Board of Directors on 06 October 2013

SIGNED ON BEHALF OF THE BOARD BY:

Name: Ian Vosser
Status: Director

The notes form part of these financial statements

ABSOLUTE PADDLING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statement have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (Effective April 2008)

    Turnover policy

    The turnover shown in the profit and loss account represents revenue earned during the period, exclusive of VAT.

    Tangible fixed assets depreciation policy

    No fixed assets.

    Intangible fixed assets amortisation policy

    No fixed assets.

    Valuation information and policy

    Stocks and work-in-progress are valued at the lower cost and net realisable value, after making due allowances for obsolete and slow moving items. Cost includes all direct expenditure and an appropriate proportion of fixed and variable overheads.

ABSOLUTE PADDLING LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st January 2013

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 5,139 1.00
    1.00
    		5,139
    Total share capital: 5,139
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 6,991 1.00
    1.00
    		6,991
    Total share capital: 6,991