Abbreviated Company Accounts - BASIC NECESSITIES (SCOTLAND) LIMITED

Abbreviated Company Accounts - BASIC NECESSITIES (SCOTLAND) LIMITED

BASIC NECESSITIES (SCOTLAND) LIMITED - Company Information

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Registered Number SC227393

BASIC NECESSITIES (SCOTLAND) LIMITED

Abbreviated Accounts

31 January 2014

BASIC NECESSITIES (SCOTLAND) LIMITED Registered Number SC227393

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets 2 20,700 23,000
Tangible assets 3 24,380 23,486
45,080 46,486
Current assets
Stocks 38,200 33,132
Cash at bank and in hand 4,639 7,149
42,839 40,281
Creditors: amounts falling due within one year (42,526) (26,017)
Net current assets (liabilities) 313 14,264
Total assets less current liabilities 45,393 60,750
Creditors: amounts falling due after more than one year (20,199) (27,249)
Total net assets (liabilities) 25,194 33,501
Capital and reserves
Called up share capital 2 2
Profit and loss account 25,192 33,499
Shareholders' funds 25,194 33,501
  • 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 9 October 2014

And signed on their behalf by:
C Dean, Director

BASIC NECESSITIES (SCOTLAND) LIMITED Registered Number SC227393

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 23,000
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2014 23,000
Amortisation
At 1 February 2013 0
Charge for the year 2,300
On disposals 0
At 31 January 2014 2,300
Net book values
At 31 January 2014 20,700
At 31 January 2013 23,000
3Tangible fixed assets
£
Cost
At 1 February 2013 58,417
Additions 6,078
Disposals 0
Revaluations 0
Transfers 0
At 31 January 2014 64,495
Depreciation
At 1 February 2013 34,931
Charge for the year 5,184
On disposals 0
At 31 January 2014 40,115
Net book values
At 31 January 2014 24,380
At 31 January 2013 23,486