Abbreviated Company Accounts - ALL SEASONS GM LTD

04997281 ALL SEASONS GM LTD 2014-07-31 false 2013-08-01 2014-07-31 true 04997281 2013-08-01 2014-07-31 04997281 2014-07-31 04997281 2013-07-31 04997281 uk-gaap-cd-bus:Director1 2013-08-01 2014-07-31 04997281 uk-gaap-cd-bus:Director2 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-08-01 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-07-31 iso4217:GBP shares

Registered Number 04997281

ALL SEASONS GM LTD

Abbreviated Accounts

31 July 2014

ALL SEASONS GM LTD Registered Number 04997281

Abbreviated Balance Sheet as at 31 July 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	50,160	14,675
		50,160	14,675
Current assets
Stocks		11,000	6,500
Debtors		10,241	15,109
Cash at bank and in hand		1,635	7,695
		22,876	29,304
Creditors: amounts falling due within one year		(34,847)	(17,945)
Net current assets (liabilities)		(11,971)	11,359
Total assets less current liabilities		38,189	26,034
Creditors: amounts falling due after more than one year		(17,987)	(13,284)
Total net assets (liabilities)		20,202	12,750
Capital and reserves
Called up share capital	3	500	500
Profit and loss account		19,702	12,250
Shareholders' funds		20,202	12,750

For the year ending 31 July 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 25 November 2014

And signed on their behalf by:
Christopher Bowers, Director

ALL SEASONS GM LTD Registered Number 04997281

Notes to the Abbreviated Accounts for the period ended 31 July 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
The turnover shown represents revenue earned during the period, exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided 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 2013	79,276
Additions	54,015
Disposals	(35,657)
Revaluations	-
Transfers	-
At 31 July 2014	97,634
Depreciation
At 1 August 2013	64,601
Charge for the year	13,030
On disposals	(30,157)
At 31 July 2014	47,474
Net book values
At 31 July 2014	50,160
At 31 July 2013	14,675

The value of assets held under hire purchase contracts are £22,780

3Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
500 Ordinary shares of £1 each	500	500