Abbreviated Company Accounts - ON-REFLECTION MIRRORS LIMITED

ON-REFLECTION MIRRORS LIMITED - Company Information

Registered Number 04928867

ON-REFLECTION MIRRORS LIMITED

Abbreviated Accounts

31 December 2013

ON-REFLECTION MIRRORS LIMITED Registered Number 04928867

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	282,212	264,107
		282,212	264,107
Current assets
Stocks		94,223	116,958
Debtors		7,264	24,724
Cash at bank and in hand		105,086	112,194
		206,573	253,876
Creditors: amounts falling due within one year		(166,501)	(176,434)
Net current assets (liabilities)		40,072	77,442
Total assets less current liabilities		322,284	341,549
Provisions for liabilities		(5,636)	(6,849)
Total net assets (liabilities)		316,648	334,700
Capital and reserves
Called up share capital		1	1
Profit and loss account		316,647	334,699
Shareholders' funds		316,648	334,700

For the year ending 31 December 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 25 September 2014

And signed on their behalf by:
Mrs A D Roelich, Director

ON-REFLECTION MIRRORS LIMITED Registered Number 04928867

Notes to the Abbreviated Accounts for the period ended 31 December 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.

Turnover policy
Turnover represents the value, newt of value added tax and discounts, of goods provided to customers and work carried out in respect of customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write of the assets over their estimated useful lives.

Plant and machinery 20% straight line
Motor vehicles 25% straight line

2Tangible fixed assets

	£
Cost
At 1 January 2013	281,440
Additions	29,897
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	311,337
Depreciation
At 1 January 2013	17,333
Charge for the year	11,792
On disposals	-
At 31 December 2013	29,125
Net book values
At 31 December 2013	282,212
At 31 December 2012	264,107