PETS BIZZARR LIMITED - Abbreviated accounts

PETS BIZZARR LIMITED - Abbreviated accounts


Registered number
04956746
PETS BIZZARR LIMITED
Abbreviated Accounts
30 November 2013
PETS BIZZARR LIMITED
Registered number: 04956746
Abbreviated Balance Sheet
as at 30 November 2013
Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 9,000 12,000
Tangible assets 3 45,143 45,189
54,143 57,189
Current assets
Stocks 605 1,995
Cash at bank and in hand 3,575 233
4,180 2,228
Creditors: amounts falling due within one year (84,232) (85,621)
Net current liabilities (80,052) (83,393)
Total assets less current liabilities (25,909) (26,204)
Creditors: amounts falling due after more than one year - (2,559)
Net liabilities (25,909) (28,763)
Capital and reserves
Called up share capital 4 2 2
Profit and loss account (25,911) (28,765)
Shareholders' funds (25,909) (28,763)
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
Members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
Mrs Sandra Flynn
Director
Approved by the board on 18 August 2014
PETS BIZZARR LIMITED
Notes to the Abbreviated Accounts
for the year ended 30 November 2013
1 Accounting policies
Turnover
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.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Plant and machinery 25% reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
2 Intangible fixed assets £
Cost
At 1 December 2012 30,000
At 30 November 2013 30,000
Amortisation
At 1 December 2012 18,000
Provided during the year 3,000
At 30 November 2013 21,000
Net book value
At 30 November 2013 9,000
At 30 November 2012 12,000
3 Tangible fixed assets £
Cost
At 1 December 2012 46,724
At 30 November 2013 46,724
Depreciation
At 1 December 2012 1,535
Charge for the year 46
At 30 November 2013 1,581
Net book value
At 30 November 2013 45,143
At 30 November 2012 45,189
4 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each - 2 2
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