Abbreviated Company Accounts - MR BOOZE (PRESTON) LIMITED

MR BOOZE (PRESTON) LIMITED - Company Information

06687780 MR BOOZE (PRESTON) LIMITED 2013-10-31 false 2012-11-01 2013-10-31 true 06687780 2012-11-01 2013-10-31 06687780 2013-10-31 06687780 2012-10-31 06687780 uk-gaap-cd-bus:Director1 2012-11-01 2013-10-31 06687780 uk-gaap-cd-bus:Director2 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-11-01 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-10-31 uk-gaap-cd-bus:OrdinaryShareClass1 2012-10-31 iso4217:GBP shares

Registered Number 06687780

MR BOOZE (PRESTON) LIMITED

Abbreviated Accounts

31 October 2013

MR BOOZE (PRESTON) LIMITED Registered Number 06687780

Abbreviated Balance Sheet as at 31 October 2013

	Notes	2013	2012
		£	£
Fixed assets
Tangible assets	2	300	400
		300	400
Current assets
Stocks		12,000	12,000
Debtors		54,224	54,357
Cash at bank and in hand		1,038	2,675
		67,262	69,032
Creditors: amounts falling due within one year		(32,345)	(25,692)
Net current assets (liabilities)		34,917	43,340
Total assets less current liabilities		35,217	43,740
Total net assets (liabilities)		35,217	43,740
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		35,117	43,640
Shareholders' funds		35,217	43,740

For the year ending 31 October 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 July 2014

And signed on their behalf by:
R E Webb, Director

MR BOOZE (PRESTON) LIMITED Registered Number 06687780

Notes to the Abbreviated Accounts for the period ended 31 October 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 net invoiced sales of goods, excluding value added tax.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc: 25% on reducing balance

Other accounting policies
STOCKS
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

DEFERRED TAX
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date.

HIRE PURCHASE AND LEASING COMMITMENTS
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the lease.

2Tangible fixed assets

	£
Cost
At 1 November 2012	1,265
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2013	1,265
Depreciation
At 1 November 2012	865
Charge for the year	100
On disposals	-
At 31 October 2013	965
Net book values
At 31 October 2013	300
At 31 October 2012	400

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

	2013 £	2012 £
100 Ordinary shares of £1 each	100	100