Bristol Window Store Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 07329068 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2014

for

Bristol Window Store Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

Mr M Thomas

REGISTERED OFFICE:

Unit 6

Duckmoor Road Industrial Estate

Duckmoor Road

Bristol

BS3 2BJ

REGISTERED NUMBER:

07329068 (England and Wales)

ACCOUNTANTS:

McManus Williams Limited

Chartered Certified Accountants &

Taxation Advisers

Suite 2 Bellevue Mansions

18-22 Bellevue Road

Clevedon

BS21 7NU

FIXED ASSETS

Tangible assets

2

534

383

CURRENT ASSETS

Stocks

7,473

1,000

Debtors

13,895

30,011

Cash at bank

4,830

1,798

26,198

32,809

CREDITORS

Amounts falling due within one year

39,716

31,973

NET CURRENT (LIABILITIES)/ASSETS

(13,518

)

836

TOTAL ASSETS LESS CURRENT LIABILITIES

(12,984

)

1,219

PROVISIONS FOR LIABILITIES

107

77

NET (LIABILITIES)/ASSETS

(13,091

)

1,142

CAPITAL AND RESERVES

Called up share capital

3

300

300

Profit and loss account

(13,391

)

842

SHAREHOLDERS' FUNDS

(13,091

)

1,142

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 23 December 2014 and were signed by:

Mr M Thomas - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

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

Plant and machinery

-

20% on reducing balance

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.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2013

621

Additions

299

At 31 March 2014

920

DEPRECIATION

At 1 April 2013

238

Charge for year

148

At 31 March 2014

386

NET BOOK VALUE

At 31 March 2014

534

At 31 March 2013

383

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.14

31.3.13

value:

£

£

200

Ordinary A

£1

200

200

100

Ordinary B

£1

100

100

300

300