BABY BARN PRAM & NURSERY CENTRE LIMITED Accounts filed on 31-12-2013

BABY BARN PRAM & NURSERY CENTRE LIMITED - Company Information

false true true false 2013-01-01 2013-12-31 2013-12-31 true 05912026 2013-01-01 2013-12-31 05912026 2012-01-01 2012-12-31 05912026 2013-12-31 05912026 2012-12-31 05912026 2012-12-31 05912026 2011-12-31 05912026 uk-bus:Director1 2013-01-01 2013-12-31 05912026 uk-bus:Director1 2013-01-01 05912026 uk-bus:Director1 2013-12-31 05912026 uk-bus:CompanySecretary 2013-01-01 2013-12-31 05912026 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2013-01-01 2013-12-31 05912026 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-01-01 2012-12-31 05912026 uk-gaap:LeasedTangibleFixedAssets 2013-01-01 2013-12-31 05912026 uk-gaap:LeasedTangibleFixedAssets 2012-01-01 2012-12-31 05912026 uk-gaap:NetGoodwill 2013-01-01 2013-12-31 05912026 uk-gaap:NetGoodwill 2012-01-01 2012-12-31 05912026 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-01-01 2013-12-31 05912026 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-01-01 2012-12-31 05912026 uk-bus:AllEntityOfficers 2013-01-01 2013-12-31 05912026 uk-bus:AllEntityOfficers 2012-01-01 2012-12-31 05912026 uk-bus:AllOrdinaryShares 2013-01-01 2013-12-31 05912026 uk-bus:AllOrdinaryShares 2013-12-31 05912026 uk-bus:AllOrdinaryShares 2012-01-01 2012-12-31 05912026 uk-bus:AllOrdinaryShares 2012-12-31 05912026 uk-bus:AllPreferenceShares 2013-01-01 2013-12-31 05912026 uk-bus:AllPreferenceShares 2013-12-31 05912026 uk-bus:AllPreferenceShares 2012-01-01 2012-12-31 05912026 uk-bus:AllPreferenceShares 2012-12-31 05912026 uk-gaap:NetGoodwill 2013-12-31 05912026 uk-gaap:NetGoodwill 2012-12-31 05912026 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-12-31 05912026 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-12-31 05912026 uk-gaap:LandBuildings 2013-12-31 05912026 uk-gaap:LandBuildings 2013-01-01 2013-12-31 05912026 uk-gaap:LandBuildings 2012-12-31 05912026 uk-gaap:PlantMachinery 2013-12-31 05912026 uk-gaap:PlantMachinery 2013-01-01 2013-12-31 05912026 uk-gaap:PlantMachinery 2012-12-31 05912026 uk-gaap:FixturesFittings 2013-12-31 05912026 uk-gaap:FixturesFittings 2013-01-01 2013-12-31 05912026 uk-gaap:FixturesFittings 2012-12-31 05912026 uk-gaap:MotorVehicles 2013-12-31 05912026 uk-gaap:MotorVehicles 2013-01-01 2013-12-31 05912026 uk-gaap:MotorVehicles 2012-12-31 05912026 uk-gaap:OfficeEquipment 2013-12-31 05912026 uk-gaap:OfficeEquipment 2013-01-01 2013-12-31 05912026 uk-gaap:OfficeEquipment 2012-12-31 05912026 uk-bus:RegisteredOffice 2013-01-01 2013-12-31 05912026 uk-gaap:WithinOneYear 2013-12-31 05912026 uk-gaap:WithinOneYear 2012-12-31 05912026 uk-gaap:AfterOneYear 2013-12-31 05912026 uk-gaap:AfterOneYear 2012-12-31 05912026 uk-gaap:BetweenOneFiveYears 2013-12-31 05912026 uk-gaap:BetweenOneFiveYears 2012-12-31 05912026 uk-gaap:MoreThanFiveYears 2013-12-31 05912026 uk-gaap:MoreThanFiveYears 2012-12-31 iso4217:GBP xbrli:pure xbrli:shares

BABY BARN PRAM & NURSERY CENTRE LIMITED

Company Registration Number:
05912026 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st January 2013

End date: 31st December 2013

SUBMITTED

Company Information
for the Period Ended 31st December 2013

Director:		Susan Elizabeth Dronfield






Registered office:		Home Farm Trevarno
		Sithney

		Helston
		Cornwall
		TR13 0RU




Company Registration Number:		05912026 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2013

	Notes	2013 £	2012 £
Fixed assets
Tangible assets:	2	16,513	20,139
Total fixed assets:		16,513	20,139
Current assets
Stocks:		48,126	49,661
Debtors:		34,350	7,867
Cash at bank and in hand:		60	60
Total current assets:		82,536	57,588
Creditors
Creditors: amounts falling due within one year		106,839	101,550
Net current assets (liabilities):		( 24,303 )	( 43,962 )
Total assets less current liabilities:		( 7,790 )	( 23,823 )
Creditors: amounts falling due after more than one year:		14,902	11,959
Total net assets (liabilities):		( 22,692 )	( 35,782 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2013
continued

	Notes	2013 £	2012 £
Capital and reserves
Called up share capital:	3	1	1
Profit and Loss account:		( 22,693 )	( 35,783 )
Total shareholders funds:		( 22,692 )	( 35,782 )

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.

The financial statements were approved by the Board of Directors on 04 September 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Susan Elizabeth Dronfield
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

1. Accounting policies

Basis of measurement and preparation of accounts

These have been prepared under the historical cost convention.

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

2. Tangible assets

	Total
Cost	£
At 01st January 2013:	33,734
Additions:	1,148
At 31st December 2013:	34,882
Depreciation
At 01st January 2013:	13,595
Charge for year:	4,774
At 31st December 2013:	18,369
Net book value
At 31st December 2013:	16,513
At 31st December 2012:	20,139

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2013

3. Called up share capital

Allotted, called up and paid

Previous period			2012
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

Current period			2013
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	1	1.00 1.00	1
Total share capital:			1

BABY BARN PRAM & NURSERY CENTRE LIMITED Accounts filed on 31-12-2013