REGISTERED NUMBER:
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Shottery Brook Developments Limited |
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2014 |
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REGISTERED NUMBER:
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Shottery Brook Developments Limited |
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Abbreviated Unaudited Accounts |
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for the Year Ended 31 March 2014 |
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Shottery Brook Developments Limited (Registered number: 04642922) |
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Contents of the Abbreviated Accounts |
for the Year Ended 31 March 2014 |
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Page |
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Company Information | 1 |
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Abbreviated Balance Sheet | 2 |
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Notes to the Abbreviated Accounts | 3 |
Shottery Brook Developments Limited |
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Company Information |
for the Year Ended 31 March 2014 |
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DIRECTORS: |
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REGISTERED OFFICE: |
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REGISTERED NUMBER: |
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ACCOUNTANTS: |
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Shottery Brook Developments Limited (Registered number: 04642922) |
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Abbreviated Balance Sheet |
31 March 2014 |
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2014 | 2013 |
Notes | £ | £ |
CURRENT ASSETS |
Stocks |
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Debtors |
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Cash at bank |
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CREDITORS |
Amounts falling due within one year |
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NET CURRENT LIABILITIES | ( |
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TOTAL ASSETS LESS CURRENT
LIABILITIES |
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( |
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CAPITAL AND RESERVES |
Called up share capital | 2 |
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Profit and loss account | ( |
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SHAREHOLDERS' FUNDS | ( |
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The directors acknowledge their 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. |
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The financial statements were approved by the Board of Directors on
its behalf by: |
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Shottery Brook Developments Limited (Registered number: 04642922) |
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Notes to the Abbreviated Accounts |
for the Year Ended 31 March 2014 |
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1. | ACCOUNTING POLICIES |
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Basis of preparing the financial statements |
The directors have confirmed their intention to finance the company to the extent it may be required |
for the period covering at least one year from the date of the approval of these financial statements. |
On this basis the directors consider it is appropriate to prepare the financial statements on the going |
concern basis. |
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Accounting convention |
The financial statements have been prepared under the historical cost convention and in accordance |
with the Financial Reporting Standard for Smaller Entities (effective April 2008). |
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Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for |
obsolete and slow moving items. |
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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. |
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Financial instruments |
Financial instruments are classified according to the substance of the contractual arrangement entered |
into. an equity instrument is any contract that evidence a residual interest in the assets of the |
company after deducting all of its liabilities. |
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2. | CALLED UP SHARE CAPITAL |
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Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
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Ordinary 'A' | £1 |
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Ordinary 'B' | £1 |
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100 | 100 |