BRITANNICA LIMITED Accounts filed on 30-11-2013

BRITANNICA LIMITED Accounts filed on 30-11-2013

BRITANNICA LIMITED - Company Information

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BRITANNICA LIMITED




Company Registration Number:
03667429 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2012

End date: 30th November 2013

SUBMITTED

BRITANNICA LIMITED

Company Information
for the Period Ended 30th November 2013




Director: Mr Robert Duffield
Company secretary: Mrs Joan Duffield
Registered office: 6 Bowden Avenue
Barlborough
Chesterfield
Derbyshire
S43 4JE
Company Registration Number: 03667429 (England and Wales)

BRITANNICA LIMITED

Abbreviated Balance sheet
As at 30th November 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 132,585 83,079
Total fixed assets: 132,585 83,079
Current assets
Debtors: - 10,592
Cash at bank and in hand: 14,298 14,175
Total current assets: 14,298 24,767
Creditors
Creditors: amounts falling due within one year 3 65,883 58,260
Net current assets (liabilities): ( 51,585 ) ( 33,493 )
Total assets less current liabilities: 81,000 49,586
Creditors: amounts falling due after more than one year: 4 148,747 110,109
Total net assets (liabilities): ( 67,747 ) ( 60,523 )

The notes form part of these financial statements

BRITANNICA LIMITED

Abbreviated Balance sheet
As at 30th November 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 5 100 100
Profit and Loss account: ( 67,847 ) ( 60,623 )
Total shareholders funds: ( 67,747 ) ( 60,523 )

For the year ending 30 November 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 August 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Robert Duffield
Status: Director

The notes form part of these financial statements

BRITANNICA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Small entities (effective January 2007). The financial statement are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice) which have been applied consistently (except as otherwise stated)

    Turnover policy

    Turnover represents amounts receivable for services net of VAT and trade discounts

    Tangible fixed assets depreciation policy

    Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life.

    Valuation information and policy

    Plant and Machinery 15% reducing balance Motor Vehicles 25% reducing balance

BRITANNICA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st December 2012: 243,796
    Additions: 93,700
    At 30th November 2013: 337,496
    Depreciation
    At 01st December 2012: 160,717
    Charge for year: 44,194
    At 30th November 2013: 204,911
    Net book value
    At 30th November 2013: 132,585
    At 30th November 2012: 83,079

BRITANNICA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 3. Creditors: amounts falling due within one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 5,582 5,582
    Amounts due under finance leases and hire purchase contracts: 48,944 36,213
    Taxation and social security: 10,438 13,965
    Accruals and deferred income: 919 2,500
    Total: 65,883 58,260

    Accruals relate to credit card payments and accountancy fees

BRITANNICA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 4. Creditors: amounts falling due after more than one year

    2013
    £     		2012
    £
    Bank loans and overdrafts: 41,400 46,982
    Amounts due under finance leases and hire purchase contracts: 107,347 63,127
    Total: 148,747 110,109

BRITANNICA LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2013

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100