Registered Number 03210339
SHERBET LIMITED
Abbreviated Accounts
30 June 2013
Notes | 2013 | 2012 | |
---|---|---|---|
£ | £ | ||
Fixed assets | |||
Tangible assets | 2 |
|
|
|
|||
Current assets | |||
Debtors |
|
|
|
Cash at bank and in hand |
|
|
|
|
|
||
Creditors: amounts falling due within one year |
( |
( |
|
Net current assets (liabilities) |
( |
( |
|
Total assets less current liabilities |
( |
( |
|
Provisions for liabilities |
|
( |
|
Total net assets (liabilities) |
( |
( |
|
Capital and reserves | |||
Called up share capital | 3 |
|
|
Profit and loss account |
( |
( |
|
Shareholders' funds |
( |
( |
Approved by the Board on
And signed on their behalf by:
1Accounting Policies
Basis of measurement and preparation of accounts
Tangible assets depreciation policy
Furniture, fittings and equipment - 20%
Other accounting policies
Transactions denominated in foreign currencies are recorded in sterling at the date of the transaction. Exchange differences arising in the ordinary course of business are dealt with in the profit and loss account.
£ | |
---|---|
Cost | |
At 1 July 2012 |
|
Additions |
|
Disposals |
|
Revaluations |
|
Transfers |
|
At 30 June 2013 |
|
Depreciation | |
At 1 July 2012 |
|
Charge for the year |
|
On disposals |
|
At 30 June 2013 |
|
Net book values | |
At 30 June 2013 | 16,980 |
At 30 June 2012 | 27,219 |