BAG MARKET LIMITED Accounts filed on 31-10-2013

BAG MARKET LIMITED Accounts filed on 31-10-2013

BAG MARKET LIMITED - Company Information

Print Friendly Version

false true true true 2012-11-01 2013-10-31 3,513 15,538 2013-10-31 true 03269709 2012-11-01 2013-10-31 03269709 2011-11-01 2012-10-31 03269709 2013-10-31 03269709 2012-10-31 03269709 2012-10-31 03269709 2011-10-31 03269709 uk-bus:Director1 2012-11-01 2013-10-31 03269709 uk-bus:Director1 2012-11-01 03269709 uk-bus:Director1 2013-10-31 03269709 uk-bus:CompanySecretary 2012-11-01 2013-10-31 03269709 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2012-11-01 2013-10-31 03269709 uk-gaap:OwnedOrFreeholdTangibleFixedAssets 2011-11-01 2012-10-31 03269709 uk-gaap:LeasedTangibleFixedAssets 2012-11-01 2013-10-31 03269709 uk-gaap:LeasedTangibleFixedAssets 2011-11-01 2012-10-31 03269709 uk-gaap:NetGoodwill 2012-11-01 2013-10-31 03269709 uk-gaap:NetGoodwill 2011-11-01 2012-10-31 03269709 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-11-01 2013-10-31 03269709 uk-gaap:IntangibleAssetsOtherThanGoodwill 2011-11-01 2012-10-31 03269709 uk-bus:AllEntityOfficers 2012-11-01 2013-10-31 03269709 uk-bus:AllEntityOfficers 2011-11-01 2012-10-31 03269709 uk-bus:AllOrdinaryShares 2012-11-01 2013-10-31 03269709 uk-bus:AllOrdinaryShares 2013-10-31 03269709 uk-bus:AllOrdinaryShares 2011-11-01 2012-10-31 03269709 uk-bus:AllOrdinaryShares 2012-10-31 03269709 uk-bus:AllPreferenceShares 2012-11-01 2013-10-31 03269709 uk-bus:AllPreferenceShares 2013-10-31 03269709 uk-bus:AllPreferenceShares 2011-11-01 2012-10-31 03269709 uk-bus:AllPreferenceShares 2012-10-31 03269709 uk-gaap:NetGoodwill 2013-10-31 03269709 uk-gaap:NetGoodwill 2012-10-31 03269709 uk-gaap:IntangibleAssetsOtherThanGoodwill 2013-10-31 03269709 uk-gaap:IntangibleAssetsOtherThanGoodwill 2012-10-31 03269709 uk-gaap:LandBuildings 2013-10-31 03269709 uk-gaap:LandBuildings 2012-11-01 2013-10-31 03269709 uk-gaap:LandBuildings 2012-10-31 03269709 uk-gaap:PlantMachinery 2013-10-31 03269709 uk-gaap:PlantMachinery 2012-11-01 2013-10-31 03269709 uk-gaap:PlantMachinery 2012-10-31 03269709 uk-gaap:FixturesFittings 2013-10-31 03269709 uk-gaap:FixturesFittings 2012-11-01 2013-10-31 03269709 uk-gaap:FixturesFittings 2012-10-31 03269709 uk-gaap:MotorVehicles 2013-10-31 03269709 uk-gaap:MotorVehicles 2012-11-01 2013-10-31 03269709 uk-gaap:MotorVehicles 2012-10-31 03269709 uk-gaap:OfficeEquipment 2013-10-31 03269709 uk-gaap:OfficeEquipment 2012-11-01 2013-10-31 03269709 uk-gaap:OfficeEquipment 2012-10-31 03269709 uk-bus:RegisteredOffice 2012-11-01 2013-10-31 03269709 uk-gaap:WithinOneYear 2013-10-31 03269709 uk-gaap:WithinOneYear 2012-10-31 03269709 uk-gaap:AfterOneYear 2013-10-31 03269709 uk-gaap:AfterOneYear 2012-10-31 03269709 uk-gaap:BetweenOneFiveYears 2013-10-31 03269709 uk-gaap:BetweenOneFiveYears 2012-10-31 03269709 uk-gaap:MoreThanFiveYears 2013-10-31 03269709 uk-gaap:MoreThanFiveYears 2012-10-31 iso4217:GBP xbrli:pure xbrli:shares

BAG MARKET LIMITED




Company Registration Number:
03269709 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

BAG MARKET LIMITED

Company Information
for the Period Ended 31st October 2013




Director: Mr Philip Hughes
Company secretary: Mr Philip Hughes
Registered office: 8 Church Close
Dunston
Stafford
ST18 9AF
Company Registration Number: 03269709 (England and Wales)

BAG MARKET LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£		 2012
£
Fixed assets
Tangible assets: 2 11,279 2,942
Total fixed assets: 11,279 2,942
Current assets
Stocks: 17,500 17,500
Debtors: 31,130 36,851
Total current assets: 48,630 54,351
Creditors
Creditors: amounts falling due within one year 103,332 104,229
Net current assets (liabilities): ( 54,702 ) ( 49,878 )
Total assets less current liabilities: ( 43,423 ) ( 46,936 )
Total net assets (liabilities): ( 43,423 ) ( 46,936 )

The notes form part of these financial statements

BAG MARKET LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£		 2012
£
Capital and reserves
Called up share capital: 3 2 2
Profit and Loss account: ( 43,425 ) ( 46,938 )
Total shareholders funds: ( 43,423 ) ( 46,936 )

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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 09 July 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: Mr Philip Hughes
Status: Director

The notes form part of these financial statements

BAG MARKET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 1. Accounting 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 fixed assets depreciation policy

    Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives: Equipment 15% reducing balance Motor vehicles 25% reducing balance

BAG MARKET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 2. Tangible assets

    Total
    Cost £
    At 01st November 2012: 18,934
    Additions: 13,966
    At 31st October 2013: 32,900
    Depreciation
    At 01st November 2012: 15,992
    Charge for year: 5,629
    At 31st October 2013: 21,621
    Net book value
    At 31st October 2013: 11,279
    At 31st October 2012: 2,942

BAG MARKET LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 31st October 2013

  • 3. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 2 1.00
    1.00
    		2
    Total share capital: 2