Abbreviated Company Accounts - BCRAFT LIMITED

06027189 BCRAFT LIMITED 2013-12-31 false 2013-01-01 2013-12-31 true 06027189 2013-01-01 2013-12-31 06027189 2013-12-31 06027189 2012-12-31 06027189 uk-gaap-cd-bus:Director1 2013-01-01 2013-12-31 06027189 uk-gaap-cd-bus:Director2 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-01-01 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-12-31 iso4217:GBP shares

Registered Number 06027189

BCRAFT LIMITED

Abbreviated Accounts

31 December 2013

BCRAFT LIMITED Registered Number 06027189

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Investments	2	654,407	920,848
		654,407	920,848
Current assets
Debtors		361	2,535
Cash at bank and in hand		2,721,161	3,256,561
		2,721,522	3,259,096
Creditors: amounts falling due within one year		(3,958)	(1,526,386)
Net current assets (liabilities)		2,717,564	1,732,710
Total assets less current liabilities		3,371,971	2,653,558
Total net assets (liabilities)		3,371,971	2,653,558
Capital and reserves
Called up share capital	3	2	2
Profit and loss account		3,371,969	2,653,556
Shareholders' funds		3,371,971	2,653,558

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.

Approved by the Board on 30 September 2014

And signed on their behalf by:
Robert Frederick Zenon Geldof, Director

BCRAFT LIMITED Registered Number 06027189

Notes to the Abbreviated Accounts for the period ended 31 December 2013

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.

2Fixed assets Investments
The company holds a 33.33% shareholding in Castaway Holdings Limited, a TV Production company, incorporated in the UK. This is represented by 1 £1 ordinary share.

3Called Up Share Capital
Allotted, called up and fully paid:

	2013 £	2012 £
2 Ordinary shares of £1 each	2	2