Abbreviated Company Accounts - BONE ROCKIN BIKES LIMITED

BONE ROCKIN BIKES LIMITED - Company Information

05142280 BONE ROCKIN BIKES LIMITED 2013-11-30 false 2012-12-01 2013-11-30 true 05142280 2012-12-01 2013-11-30 05142280 2013-11-30 05142280 2012-11-30 05142280 uk-gaap-cd-bus:Director1 2012-12-01 2013-11-30 05142280 uk-gaap-cd-bus:Director2 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-01 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2013-11-30 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-30 iso4217:GBP shares

Registered Number 05142280

BONE ROCKIN BIKES LIMITED

Abbreviated Accounts

30 November 2013

BONE ROCKIN BIKES LIMITED Registered Number 05142280

Abbreviated Balance Sheet as at 30 November 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	384	452
		384	452
Current assets
Stocks		-	1,085
Debtors		1,418	498
Cash at bank and in hand		1,659	741
		3,077	2,324
Creditors: amounts falling due within one year		(2,019)	(3,116)
Net current assets (liabilities)		1,058	(792)
Total assets less current liabilities		1,442	(340)
Total net assets (liabilities)		1,442	(340)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		1,342	(440)
Shareholders' funds		1,442	(340)

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.

Approved by the Board on 29 August 2014

And signed on their behalf by:
P Adamou, Director

BONE ROCKIN BIKES LIMITED Registered Number 05142280

Notes to the Abbreviated Accounts for the period ended 30 November 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 at a rate of 15% reducing balance

2Tangible fixed assets

	£
Cost
At 1 December 2012	2,705
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 November 2013	2,705
Depreciation
At 1 December 2012	2,253
Charge for the year	68
On disposals	-
At 30 November 2013	2,321
Net book values
At 30 November 2013	384
At 30 November 2012	452

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100