Abbreviated Company Accounts - BOB FROST FIREPLACE INSTALLATIONS LIMITED

BOB FROST FIREPLACE INSTALLATIONS LIMITED - Company Information

04712290 BOB FROST FIREPLACE INSTALLATIONS LIMITED 2014-03-31 false 2013-04-01 2014-03-31 true 04712290 2013-04-01 2014-03-31 04712290 2014-03-31 04712290 2013-03-31 04712290 uk-gaap-cd-bus:Director1 2013-04-01 2014-03-31 04712290 uk-gaap-cd-bus:Director2 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-01 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2013-03-31 iso4217:GBP shares

Registered Number 04712290

BOB FROST FIREPLACE INSTALLATIONS LIMITED

Abbreviated Accounts

31 March 2014

BOB FROST FIREPLACE INSTALLATIONS LIMITED Registered Number 04712290

Abbreviated Balance Sheet as at 31 March 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	9,151	12,202
		9,151	12,202
Current assets
Stocks		2,157	4,974
Debtors		-	6,287
Cash at bank and in hand		1,752	4,383
		3,909	15,644
Creditors: amounts falling due within one year	3	(9,520)	(8,415)
Net current assets (liabilities)		(5,611)	7,229
Total assets less current liabilities		3,540	19,431
Creditors: amounts falling due after more than one year	3	(2,763)	(9,831)
Total net assets (liabilities)		777	9,600
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		677	9,500
Shareholders' funds		777	9,600

For the year ending 31 March 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 24 December 2014

And signed on their behalf by:
Mr R A FROST, Director

BOB FROST FIREPLACE INSTALLATIONS LIMITED Registered Number 04712290

Notes to the Abbreviated Accounts for the period ended 31 March 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.

Turnover policy
Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of the fixed assets, less their estimated residual value, over their expected useful lives on the following bases:
Plant & Machinery: 25% reducing balance

Other accounting policies
Stocks and Work in Progress:
Stocks and work in progress are valued at the lower of cost and net realisable value after making due allowance for obsolete and slow-moving stocks. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads. Work-in-progress is reflected in the accounts on a contract by contract basis by recording turnover and related costs as contract activity progresses

2Tangible fixed assets

	£
Cost
At 1 April 2013	21,230
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2014	21,230
Depreciation
At 1 April 2013	9,028
Charge for the year	3,051
On disposals	-
At 31 March 2014	12,079
Net book values
At 31 March 2014	9,151
At 31 March 2013	12,202

3Creditors

	2014 £	2013 £
Secured Debts	2,763	9,831

4Called Up Share Capital
Allotted, called up and fully paid:

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100