Registered Number 04997281

ALL SEASONS GM LTD

Abbreviated Accounts

31 July 2013

ALL SEASONS GM LTD Registered Number 04997281

Abbreviated Balance Sheet as at 31 July 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 14,675 8,348
14,675 8,348
Current assets
Stocks 6,500 3,000
Debtors 15,109 13,338
Cash at bank and in hand 7,695 3,767
29,304 20,105
Creditors: amounts falling due within one year (17,945) (16,739)
Net current assets (liabilities) 11,359 3,366
Total assets less current liabilities 26,034 11,714
Creditors: amounts falling due after more than one year (13,284) (8,866)
Total net assets (liabilities) 12,750 2,848
Capital and reserves
Called up share capital 3 500 500
Profit and loss account 12,250 2,348
Shareholders' funds 12,750 2,848
  • For the year ending 31 July 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.

Approved by the Board on 3 December 2013

And signed on their behalf by:
Christopher J Bowers, Director

ALL SEASONS GM LTD Registered Number 04997281

Notes to the Abbreviated Accounts for the period ended 31 July 2013

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

Tangible assets depreciation policy
Depreciation is provided, after taking account of any grants receivable, at the following annual rates in order to write off each asset over its estimated useful life.
Freehold buildings 25% straight line
Motor vehicles 25% straight line
Plant and machinery 25% straight line

2Tangible fixed assets
£
Cost
At 1 August 2012 68,965
Additions 17,311
Disposals (7,000)
Revaluations -
Transfers -
At 31 July 2013 79,276
Depreciation
At 1 August 2012 60,617
Charge for the year 3,984
On disposals -
At 31 July 2013 64,601
Net book values
At 31 July 2013 14,675
At 31 July 2012 8,348
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
500 A Ordinary shares of £1 each 500 500