Registered Number 03963530

0250 LIMITED

Abbreviated Accounts

30 April 2014

0250 LIMITED Registered Number 03963530

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 21,452 25,721
Investments - -
21,452 25,721
Current assets
Stocks 390 452
Debtors - 413
Investments - -
Cash at bank and in hand 58 161
448 1,026
Prepayments and accrued income - -
Creditors: amounts falling due within one year (27,691) (26,241)
Net current assets (liabilities) (27,243) (25,215)
Total assets less current liabilities (5,791) 506
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (5,791) 506
Capital and reserves
Called up share capital 3 1 1
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (5,792) 505
Shareholders' funds (5,791) 506
  • 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 31 March 2015

And signed on their behalf by:
John Barrington Parfitt, Director

0250 LIMITED Registered Number 03963530

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
Net invoice value of good less VAT

Tangible assets depreciation policy
Depreciated on reducing balance
Equipment 15%
Motor vehicle 25%
Computer Eqp 33%

Intangible assets amortisation policy
We have none

Valuation information and policy
Stocks at the lower of cost and realisable value

Other accounting policies
None

2Tangible fixed assets
£
Cost
At 1 May 2013 68,093
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 30 April 2014 68,093
Depreciation
At 1 May 2013 42,372
Charge for the year 4,269
On disposals 0
At 30 April 2014 46,641
Net book values
At 30 April 2014 21,452
At 30 April 2013 25,721
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1 Ordinary shares of £1 each 1 1