Abbreviated Company Accounts - BRULIMAR OPTICAL GROUP LIMITED

Abbreviated Company Accounts - BRULIMAR OPTICAL GROUP LIMITED

BRULIMAR OPTICAL GROUP LIMITED - Company Information

Print Friendly Version

Registered Number 03983780

BRULIMAR OPTICAL GROUP LIMITED

Abbreviated Accounts

29 September 2014

BRULIMAR OPTICAL GROUP LIMITED Registered Number 03983780

Abbreviated Balance Sheet as at 29 September 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 57,712 46,438
57,712 46,438
Current assets
Stocks 940,334 812,487
Debtors 676,611 715,103
Cash at bank and in hand 260 28,496
1,617,205 1,556,086
Creditors: amounts falling due within one year (1,102,208) (1,273,017)
Net current assets (liabilities) 514,997 283,069
Total assets less current liabilities 572,709 329,507
Creditors: amounts falling due after more than one year (345,514) (108,107)
Provisions for liabilities (7,627) (5,028)
Total net assets (liabilities) 219,568 216,372
Capital and reserves
Called up share capital 454 454
Profit and loss account 219,114 215,918
Shareholders' funds 219,568 216,372
  • For the year ending 29 September 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 30 June 2015

And signed on their behalf by:
MR H LIBRAE, Director

BRULIMAR OPTICAL GROUP LIMITED Registered Number 03983780

Notes to the Abbreviated Accounts for the period ended 29 September 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.

Tangible assets depreciation policy
Office Equipment - 20% reducing balance
Plant and Machinery - 20 reducing balance
Motor Vehicles - 25% reducing balance

2Tangible fixed assets
£
Cost
At 30 September 2013 343,992
Additions 26,026
Disposals (17,718)
Revaluations -
Transfers -
At 29 September 2014 352,300
Depreciation
At 30 September 2013 297,554
Charge for the year 10,415
On disposals (13,381)
At 29 September 2014 294,588
Net book values
At 29 September 2014 57,712
At 29 September 2013 46,438