Bijou Bottles Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 06681986 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 December 2013

for

Bijou Bottles Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

G P Hall

J Lambert

REGISTERED OFFICE:

Trafalgar House

Wellesley Road

Tharston

Norwich

Norfolk

NR15 2PD

REGISTERED NUMBER:

06681986 (England and Wales)

ACCOUNTANTS:

Deardens

Trafalgar House

Wellesley Road

Tharston

Norfolk

NR15 2PD

FIXED ASSETS

Tangible assets

2

22,924

31,536

CURRENT ASSETS

Stocks

182,222

190,497

Debtors

251,569

207,820

Cash at bank and in hand

2,402

14,559

436,193

412,876

CREDITORS

Amounts falling due within one year

3

417,264

402,477

NET CURRENT ASSETS

18,929

10,399

TOTAL ASSETS LESS CURRENT LIABILITIES

41,853

41,935

CREDITORS

Amounts falling due after more than one year

(7,591

)

(10,213

)

PROVISIONS FOR LIABILITIES

(4,576

)

(5,321

)

NET ASSETS

29,686

26,401

CAPITAL AND RESERVES

Called up share capital

4

100

100

Profit and loss account

29,586

26,301

SHAREHOLDERS' FUNDS

29,686

26,401

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 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 18 September 2014 and were signed on its behalf by:

G P Hall - Director

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).

Turnover

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

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Improvements to leasehold property over period of the lease

Fixtures and fittings 15% reducing balance

Motor vehicles 25% reducing balance

Computer equipment 20% reducing balance

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.

Hire purchase and leasing commitments

Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those

held under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance

leases are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The

capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 January 2013

60,276

Additions

758

At 31 December 2013

61,034

DEPRECIATION

At 1 January 2013

28,740

Charge for year

9,370

At 31 December 2013

38,110

NET BOOK VALUE

At 31 December 2013

22,924

At 31 December 2012

31,536

3.

CREDITORS

Creditors include an amount of £ 128,977 (31.12.12 - £ 106,362 ) for which security has been given.

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.12.13

31.12.12

value:

£

£

100

Ordinary

£1

100

100