Registered number: 07316449 | ||||||||
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FOR THE 426 DAY PERIOD ENDED 30/09/2014 | ||||||||
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Prepared By: | ||||||||
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Certified Public Accountants | ||||||||
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Rayleigh | ||||||||
Essex | ||||||||
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Angel's Independent Family Funerals Ltd | ||||||||
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ABBREVIATED ACCOUNTS | ||||||||
FOR THE 426 DAY PERIOD ENDED
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INDEX TO THE ACCOUNTS | ||||||||
Abbreviated Balance Sheet | 2 | |||||||
Notes to the Abbreviated Accounts | 4 | |||||||
The company's registered number is 07316449 | ||||||||
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Angel's Independent Family Funerals Ltd | ||||||||
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Registered Number: 07316449 | ||||||||||
BALANCE SHEET AT 30/09/2014 | ||||||||||
2014 | 2013 | |||||||||
Notes | £ | £ | ||||||||
FIXED ASSETS | ||||||||||
Tangible assets | 2 |
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CURRENT ASSETS | ||||||||||
Debtors (amounts falling due within one year) | 3 |
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12,726 |
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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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CREDITORS: Amounts falling due after more than one year | 4 |
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NET LIABILITIES |
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CAPITAL AND RESERVES | ||||||||||
Called up share capital | 5 |
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Profit and loss account |
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SHAREHOLDERS' FUNDS |
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Angel's Independent Family Funerals Ltd | ||||||||
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Registered Number: 07316449 | ||||||||||
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Approved by the board on
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Director | ||||||||||
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Angel's Independent Family Funerals Ltd | ||||||||
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NOTES TO THE ACCOUNTS | ||||||||||
FOR THE 426 DAY PERIOD ENDED 30/09/2014 | ||||||||||
1. ACCOUNTING POLICIES |
1a. Basis Of Accounting | ||||||||
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1b. Cash Flow Statement | ||||||||
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1c. Depreciation | ||||||||
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Plant and Machinery |
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Fixtures and Fittings |
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1d. Turnover | ||||||||
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Angel's Independent Family Funerals Ltd | ||||||||
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2. TANGIBLE FIXED ASSETS | ||||||
Plant and | Fixtures | |||||
Machinery | and Fittings | Total | ||||
£ | £ | £ | ||||
Cost | ||||||
At 01/08/2013 |
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Additions |
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At 30/09/2014 | 3,000 | 14,235 | 17,235 | |||
Depreciation | ||||||
At 01/08/2013 |
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For the 426 day period |
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At 30/09/2014 |
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Net Book Amounts | ||||||
At 30/09/2014 |
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At 31/07/2013 |
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3. DEBTORS | 2014 | 2013 | ||||||
£ | £ | |||||||
Amounts falling due within one year: | ||||||||
Trade debtors |
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Other debtors |
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Angel's Independent Family Funerals Ltd | ||||||||
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4. CREDITORS: AMOUNTS FALLING DUE AFTER MORE THAN ONE YEAR | ||||||||
2014 | 2013 | |||||||
£ | £ | |||||||
Bank loans and overdrafts | 5,171 | 5,592 | ||||||
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5. SHARE CAPITAL | 2014 | 2013 | ||||||
£ | £ | |||||||
Allotted, issued and fully paid: | ||||||||
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25 | 25 | |||||||