PETS BIZZARR LIMITED - Abbreviated accounts

PETS BIZZARR LIMITED - Abbreviated accounts


Registered number
04956746
PETS BIZZARR LIMITED
Abbreviated Accounts
30 November 2014
PETS BIZZARR LIMITED
Registered number: 04956746
Abbreviated Balance Sheet
as at 30 November 2014
Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 6,000 9,000
Tangible assets 3 45,107 45,143
51,107 54,143
Current assets
Stocks 1,984 605
Cash at bank and in hand 883 3,575
2,867 4,180
Creditors: amounts falling due within one year (75,601) (84,232)
Net current liabilities (72,734) (80,052)
Net liabilities (21,627) (25,909)
Capital and reserves
Called up share capital 4 100 2
Profit and loss account (21,727) (25,911)
Shareholders' funds (21,627) (25,909)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs Sandra Flynn
Director
Approved by the board on 24 August 2015
PETS BIZZARR LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 November 2014
1 Accounting policies
Turnover
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Intangible fixed assets £
Cost
At 1 December 2013 30,000
At 30 November 2014 30,000
Amortisation
At 1 December 2013 21,000
Provided during the year 3,000
At 30 November 2014 24,000
Net book value
At 30 November 2014 6,000
At 30 November 2013 9,000
3 Tangible fixed assets £
Cost
At 1 December 2013 46,724
At 30 November 2014 46,724
Depreciation
At 1 December 2013 1,581
Charge for the year 36
At 30 November 2014 1,617
Net book value
At 30 November 2014 45,107
At 30 November 2013 45,143
4 Share capital Nominal 2014 2014 2013
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 100 2
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