Abbreviated Company Accounts - POCO BRISTOL LTD

Registered Number 07822856

POCO BRISTOL LTD

Abbreviated Accounts

31 October 2013

POCO BRISTOL LTD Registered Number 07822856

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Intangible assets	2	11,894	15,858
Tangible assets	3	25,850	24,923
		37,744	40,781
Current assets
Stocks		5,830	4,879
Debtors		9,025	10,025
Cash at bank and in hand		40,410	24,959
		55,265	39,863
Creditors: amounts falling due within one year		(67,098)	(69,805)
Net current assets (liabilities)		(11,833)	(29,942)
Total assets less current liabilities		25,911	10,839
Total net assets (liabilities)		25,911	10,839
Capital and reserves
Called up share capital		93	93
Profit and loss account		25,818	10,746
Shareholders' funds		25,911	10,839

For the year ending 31 October 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 18 July 2014

And signed on their behalf by:
Jennifer Best, Director

POCO BRISTOL LTD Registered Number 07822856

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

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
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant & Machinery 25% straight line

Intangible assets amortisation policy
Goodwill is being amortised over 5 years.

2Intangible fixed assets

	£
Cost
At 1 November 2012	19,822
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	19,822
Amortisation
At 1 November 2012	3,964
Charge for the year	3,964
On disposals	-
At 31 October 2013	7,928
Net book values
At 31 October 2013	11,894
At 31 October 2012	15,858

3Tangible fixed assets

	£
Cost
At 1 November 2012	31,153
Additions	9,544
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	40,697
Depreciation
At 1 November 2012	6,230
Charge for the year	8,617
On disposals	-
At 31 October 2013	14,847
Net book values
At 31 October 2013	25,850
At 31 October 2012	24,923