Abbreviated Company Accounts - CALIBRE GEMS & JEWELLERY LIMITED

Abbreviated Company Accounts - CALIBRE GEMS & JEWELLERY LIMITED

CALIBRE GEMS & JEWELLERY LIMITED - Company Information

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Registered Number 07486606

CALIBRE GEMS & JEWELLERY LIMITED

Abbreviated Accounts

31 January 2014

CALIBRE GEMS & JEWELLERY LIMITED Registered Number 07486606

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 4,049 5,399
Tangible assets 3 143 191
4,192 5,590
Current assets
Stocks 176,275 102,245
Debtors 54,152 49,448
Cash at bank and in hand 34,307 8,804
264,734 160,497
Creditors: amounts falling due within one year (244,819) (142,690)
Net current assets (liabilities) 19,915 17,807
Total assets less current liabilities 24,107 23,397
Total net assets (liabilities) 24,107 23,397
Capital and reserves
Called up share capital 100 100
Profit and loss account 24,007 23,297
Shareholders' funds 24,107 23,397
  • For the year ending 31 January 2014 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 September 2014

And signed on their behalf by:
S Khan, Director

CALIBRE GEMS & JEWELLERY LIMITED Registered Number 07486606

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

2Intangible fixed assets
£
Cost
At 1 February 2013 9,600
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 9,600
Amortisation
At 1 February 2013 4,201
Charge for the year 1,350
On disposals -
At 31 January 2014 5,551
Net book values
At 31 January 2014 4,049
At 31 January 2013 5,399
3Tangible fixed assets
£
Cost
At 1 February 2013 342
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 342
Depreciation
At 1 February 2013 151
Charge for the year 48
On disposals -
At 31 January 2014 199
Net book values
At 31 January 2014 143
At 31 January 2013 191