Abbreviated Company Accounts - BEE CRAFT LIMITED

Abbreviated Company Accounts - BEE CRAFT LIMITED

BEE CRAFT LIMITED - Company Information

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Registered Number 00463112

BEE CRAFT LIMITED

Abbreviated Accounts

31 December 2013

BEE CRAFT LIMITED Registered Number 00463112

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 416 554
416 554
Current assets
Stocks 20,030 21,959
Debtors 46,974 26,250
Cash at bank and in hand 157,601 165,417
224,605 213,626
Creditors: amounts falling due within one year (111,255) (116,820)
Net current assets (liabilities) 113,350 96,806
Total assets less current liabilities 113,766 97,360
Creditors: amounts falling due after more than one year (7,363) (7,642)
Total net assets (liabilities) 106,403 89,718
Capital and reserves
Called up share capital 6,000 6,000
Profit and loss account 100,403 83,718
Shareholders' funds 106,403 89,718
  • 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 20 July 2014

And signed on their behalf by:
Andrew Gibb, Director

BEE CRAFT LIMITED Registered Number 00463112

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.

2Tangible fixed assets
£
Cost
At 1 January 2013 6,484
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 6,484
Depreciation
At 1 January 2013 5,930
Charge for the year 138
On disposals -
At 31 December 2013 6,068
Net book values
At 31 December 2013 416
At 31 December 2012 554