Abbreviated Company Accounts - THE BULL AT BURFORD LIMITED

THE BULL AT BURFORD LIMITED - Company Information

02409561 THE BULL AT BURFORD LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 02409561 2013-01-01 2013-12-31 02409561 2013-12-31 02409561 2012-12-31 02409561 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 02409561 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 02409561

THE BULL AT BURFORD LIMITED

Abbreviated Accounts

31 December 2013

THE BULL AT BURFORD LIMITED Registered Number 02409561

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,084,296	1,062,079
		1,084,296	1,062,079
Current assets
Stocks		21,290	20,498
Debtors		8,531	8,579
Cash at bank and in hand		13,758	13,857
		43,579	42,934
Creditors: amounts falling due within one year	3	(88,550)	(91,475)
Net current assets (liabilities)		(44,971)	(48,541)
Total assets less current liabilities		1,039,325	1,013,538
Creditors: amounts falling due after more than one year	3	(1,238,213)	(1,199,407)
Total net assets (liabilities)		(198,888)	(185,869)
Capital and reserves
Called up share capital	4	200	200
Profit and loss account		(199,088)	(186,069)
Shareholders' funds		(198,888)	(185,869)

For the year ending 31 December 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 11 August 2014

And signed on their behalf by:
Jean Marie Lauzier, Director

THE BULL AT BURFORD LIMITED Registered Number 02409561

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

1Accounting Policies

Basis of measurement and preparation of accounts
At the 31 December 2013, the company had a deficit on capital and reserves of £198,888 (2012-£185,869) The Company is dependent upon the continued financial support of the shareholders by way of loans. The loans by the shareholders are provided on a non-contractual basis and are repayable on demand. However, they have indicated that they will continue to provide loans for a period of not less than 12 months.

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
Turnover represents the amounts, excluding value added tax receivable during the period for goods and services supplied.

Tangible assets depreciation policy
Depreciation is calculated to write off the cost of tangible assets over their estimated useful lives at the following rates.

Land and Buildings 2% of cost per annum
Plant and equipment 10 % of cost per annum

Other accounting policies
Stock and work in progress

Stock and work in progress are valued at the lower of cost and net realisable value

2Tangible fixed assets

	£
Cost
At 1 January 2013	1,160,315
Additions	69,997
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	1,230,312
Depreciation
At 1 January 2013	98,236
Charge for the year	47,780
On disposals	-
At 31 December 2013	146,016
Net book values
At 31 December 2013	1,084,296
At 31 December 2012	1,062,079

3Creditors

	2013 £	2012 £
Secured Debts	288,862	257,956

4Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
200 Ordinary shares of £1 each	200	200