REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 30 November 2013 |
for |
Wise Owls Club Limited |
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts for the Year Ended 30 November 2013 |
for |
Wise Owls Club Limited |
Wise Owls Club Limited (Registered number: 05993020) |
Contents of the Abbreviated Accounts |
for the year ended 30 November 2013 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Wise Owls Club Limited |
Company Information |
for the year ended 30 November 2013 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Wise Owls Club Limited (Registered number: 05993020) |
Abbreviated Balance Sheet |
30 November 2013 |
30/11/13 | 30/11/12 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank and in hand |
CREDITORS |
Amounts falling due within one year |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year |
( |
) |
PROVISIONS FOR LIABILITIES | ( |
) | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 3 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The director acknowledges her 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. |
The financial statements were approved by the director on |
Wise Owls Club Limited (Registered number: 05993020) |
Notes to the Abbreviated Accounts |
for the year ended 30 November 2013 |
1. | ACCOUNTING POLICIES |
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). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery | - |
Motor vehicles | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the |
balance sheet date. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 December 2012 |
Additions |
Disposals | ( |
) |
At 30 November 2013 |
DEPRECIATION |
At 1 December 2012 |
Charge for year |
Eliminated on disposal | ( |
) |
At 30 November 2013 |
NET BOOK VALUE |
At 30 November 2013 |
At 30 November 2012 |
3. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 30/11/13 | 30/11/12 |
value: | £ | £ |
Ordinary | £1 |
4. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
Included in the accounts is £109 owed to Mrs T Galitzine-Scott (2012: £44,582 owed by Mrs T Galitzine-Scott), |
director and shareholder. |
During the year, the company paid net dividends of £30,000 to Mrs T Galitzine-Scott, director and shareholder. |