THE BILLESDON COMMUNITY POSTAL SERVICE - Limited company - abbreviated - 11.0.0

THE BILLESDON COMMUNITY POSTAL SERVICE - Limited company - abbreviated - 11.0.0

THE BILLESDON COMMUNITY POSTAL SERVICE - Company Information

Print Friendly Version

04905363 1.1.13 31.12.13 31.12.13 Company accounts Private Limited Company FY true false true false true false false iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure049053632012-12-31049053632013-12-31049053632013-01-012013-12-31049053632011-12-31049053632012-01-012012-12-31049053632012-12-3104905363ns12:England2013-01-012013-12-3104905363ns14:PoundSterling2013-01-012013-12-3104905363ns7:Director12013-01-012013-12-3104905363ns7:Director22013-01-012013-12-3104905363ns5:NetGoodwill2013-01-012013-12-3104905363ns5:LandBuildingsns5:OwnedOrFreeholdTangibleFixedAssets2013-01-012013-12-3104905363ns5:FixturesFittings2013-01-012013-12-31
REGISTERED NUMBER: 04905363 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

THE BILLESDON COMMUNITY POSTAL SERVICE
(Limited by Guarantee)

THE BILLESDON COMMUNITY POSTAL SERVICE
(Limited by Guarantee) (Registered number: 04905363)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2013




Page

Abbreviated Balance Sheet 1

Notes to the Abbreviated Accounts 3

THE BILLESDON COMMUNITY POSTAL SERVICE
(Limited by Guarantee) (Registered number: 04905363)

ABBREVIATED BALANCE SHEET
31 December 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 - -
Tangible assets 3 75,454 75,656
75,454 75,656

CURRENT ASSETS
Stocks 6,423 5,216
Debtors 5,826 5,261
Cash at bank 75,576 69,781
87,825 80,258
CREDITORS
Amounts falling due within one year 6,320 5,923
NET CURRENT ASSETS 81,505 74,335
TOTAL ASSETS LESS CURRENT
LIABILITIES
156,959
149,991

RESERVES
Profit and loss account 156,959 149,991
MEMBERS' FUNDS 156,959 149,991

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The notes form part of these abbreviated accounts

Page 1 continued...
THE BILLESDON COMMUNITY POSTAL SERVICE
(Limited by Guarantee) (Registered number: 04905363)

ABBREVIATED BALANCE SHEET - continued
31 December 2013


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 September 2014 and were signed on its behalf
by:




K J Heard - Director



P A Duffin - Director


The notes form part of these abbreviated accounts

Page 2
THE BILLESDON COMMUNITY POSTAL SERVICE
(Limited by Guarantee) (Registered number: 04905363)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 December 2013

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Exemption from preparing a cash flow statement
Exemption has been taken from preparing a cash flow statement on the grounds that the company qualifies as a
small company.

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Purchased goodwill, representing the difference between consideration paid and the fair value of net assets
acquired, is capitalised and amortised through the profit and loss account over a three year period. The carrying
value of goodwill was written down to £nil as at 31st December 2006.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Freehold property - not provided
Fixtures and fittings - 25% on reducing balance

Freehold land is not depreciated. Freehold buildings are not depreciated as the Directors' believe their value to be
in excess of cost.

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date. However no deferred tax reserve is considered necessary as the amount is considered trivial.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 15,000
AMORTISATION
At 1 January 2013
and 31 December 2013 15,000
NET BOOK VALUE

At 31 December 2013 -
At 31 December 2012 -

Page 3 continued...
THE BILLESDON COMMUNITY POSTAL SERVICE
(Limited by Guarantee) (Registered number: 04905363)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 December 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013
and 31 December 2013 77,906
DEPRECIATION
At 1 January 2013 2,250
Charge for year 202
At 31 December 2013 2,452
NET BOOK VALUE
At 31 December 2013 75,454
At 31 December 2012 75,656

4. SHARE CAPITAL

The Company is limited by guarantee and therefore has no Share Capital. The liability of each member in the
event of winding up is limited to a maximum of £1.

Page 4