BRIGHTLIGHT_(BIRMINGHAM)_ - Accounts
BRIGHTLIGHT_(BIRMINGHAM)_ - Accounts
Company Registration No. 00999162 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 DECEMBER 2013
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 DECEMBER 2013
- 1 -
2013
2012
Notes
£
£
£
£
Fixed assets
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(6,081 )
(3,764 )
Net current assets
Total assets less current liabilities
Capital and reserves
Called up share capital
3
Share premium account
Profit and loss account
Shareholders' funds
Directors' responsibilities:
-
-
Approved by the Board for issue on 28 August 2014
Director
Company Registration No. 00999162
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013
- 2 -
1
Accounting policies
1.1
Accounting convention
1.2
Tangible fixed assets and depreciation
Land and buildings Freehold
Fixtures, fittings & equipment
The company operates a money purchase (defined contribution) pension scheme. Contributions payable to this scheme are charged to the profit and loss account in the period to which they relate. These contributions are invested separately from the company's assets.
1.3
Deferred taxation
Deferred taxation is provided at appropriate rates on all timing differences using the liability method only to the extent that, in the opinion of the directors, there is a reasonable probability that a liability or asset will crystallise in the foreseeable future.
2
Fixed assets
Tangible assets
£
Cost
At 1 January 2013 & at 31 December 2013
101,524
Depreciation
At 1 January 2013
30,695
Charge for the year
1,241
At 31 December 2013
31,936
Net book value
At 31 December 2013
At 31 December 2012
3
Share capital
2013
2012
£
£
Allotted, called up and fully paid
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 DECEMBER 2013
- 3 -
4
Ultimate parent company
The company is controlled by the