Abbreviated Company Accounts - BORDELLO COMPANY LIMITED

BORDELLO COMPANY LIMITED - Company Information

03150596 BORDELLO COMPANY LIMITED 2014-04-30 false 2013-05-01 2014-04-30 true 03150596 2013-05-01 2014-04-30 03150596 2014-04-30 03150596 2013-04-30 03150596 uk-gaap-cd-bus:Director1 2013-05-01 2014-04-30 03150596 uk-gaap-cd-bus:Director2 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-05-01 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-30 iso4217:GBP shares

Registered Number 03150596

BORDELLO COMPANY LIMITED

Abbreviated Accounts

30 April 2014

BORDELLO COMPANY LIMITED Registered Number 03150596

Abbreviated Balance Sheet as at 30 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	159,616	179,142
Investments	3	24,444	24,444
		184,060	203,586
Current assets
Stocks		46,700	44,200
Debtors		1,299,524	1,294,947
Cash at bank and in hand		512,184	81,107
		1,858,408	1,420,254
Creditors: amounts falling due within one year		(226,345)	(226,849)
Net current assets (liabilities)		1,632,063	1,193,405
Total assets less current liabilities		1,816,123	1,396,991
Provisions for liabilities		(8,753)	(12,589)
Total net assets (liabilities)		1,807,370	1,384,402
Capital and reserves
Called up share capital	4	120,000	120,000
Profit and loss account		1,687,370	1,264,402
Shareholders' funds		1,807,370	1,384,402

For the year ending 30 April 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 26 August 2014

And signed on their behalf by:
Djaner Munir Mustafa, Director

BORDELLO COMPANY LIMITED Registered Number 03150596

Notes to the Abbreviated Accounts for the period ended 30 April 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
Turnover represents sales made during the year and excludes Value added Tax

Tangible assets depreciation policy
Fix & Fit - 10%
Leasehold - 5%
Van - 25%

2Tangible fixed assets

	£
Cost
At 1 May 2013	459,527
Additions	16,797
Disposals	(20,050)
Revaluations	-
Transfers	-
At 30 April 2014	456,274
Depreciation
At 1 May 2013	280,385
Charge for the year	36,323
On disposals	(20,050)
At 30 April 2014	296,658
Net book values
At 30 April 2014	159,616
At 30 April 2013	179,142

3Fixed assets Investments
Investment in shares of a private company

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

	2014 £	2013 £
120,000 Ordinary shares of £1 each	120,000	120,000