Abbreviated Company Accounts - BRICK CHAMELEON LTD

Registered Number 07100585

BRICK CHAMELEON LTD

Abbreviated Accounts

31 December 2013

BRICK CHAMELEON LTD Registered Number 07100585

Abbreviated Balance Sheet as at 31 December 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	1,709	2,563
		1,709	2,563
Current assets
Stocks		-	10,000
Debtors	3	40,460	42,467
Cash at bank and in hand		4,512	3,872
		44,972	56,339
Creditors: amounts falling due within one year		(46,581)	(58,158)
Net current assets (liabilities)		(1,609)	(1,819)
Total assets less current liabilities		100	744
Creditors: amounts falling due after more than one year		-	(644)
Total net assets (liabilities)		100	100
Capital and reserves
Called up share capital		100	100
Shareholders' funds		100	100

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:
IGOR LYPACZEWSKI, Director

BRICK CHAMELEON LTD Registered Number 07100585

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 20% straight line

Other accounting policies
Stocks
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 January 2013	5,131
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2013	5,131
Depreciation
At 1 January 2013	2,568
Charge for the year	854
On disposals	-
At 31 December 2013	3,422
Net book values
At 31 December 2013	1,709
At 31 December 2012	2,563

3Debtors

At the end of the year Mr Igor Lypaczewski owed £9,420.51 to the company.