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REGISTERED NUMBER: 01380474 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

J. DE BRUYN (FLOORING SERVICES) LIMITED

J. DE BRUYN (FLOORING SERVICES) LIMITED (REGISTERED NUMBER: 01380474)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

J. DE BRUYN (FLOORING SERVICES) LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: J Brown
T Hammond
J A Cordery





SECRETARY: J Brown





REGISTERED OFFICE: Unit 4, Orient Industrial Park
Simonds Road
Leyton
London
E10 7BN





REGISTERED NUMBER: 01380474 (England and Wales)





ACCOUNTANTS: NWN Blue Squared Ltd
Chartered Certified Accountants
7 Bourne Court
Southend Road
Woodford Green
Essex
IG8 8HD
Page 1
J. DE BRUYN (FLOORING SERVICES) LIMITED (REGISTERED NUMBER: 01380474)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

2013 2012
as restated
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 180,872 183,864

CURRENT ASSETS
Stocks 655,000 632,551
Debtors 479,218 469,384
Cash at bank and in hand 536,773 488,527
1,670,991 1,590,462
CREDITORS
Amounts falling due within one year 696,674 597,112
NET CURRENT ASSETS 974,317 993,350
TOTAL ASSETS LESS CURRENT LIABILITIES 1,155,189 1,177,214

PROVISIONS FOR LIABILITIES 11,000 11,000
NET ASSETS 1,144,189 1,166,214

CAPITAL AND RESERVES
Called up share capital 3 100,900 101,000
Profit and loss account 1,043,289 1,065,214
SHAREHOLDERS' FUNDS 1,144,189 1,166,214

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 notes form part of these abbreviated accounts

Page 2 continued...
J. DE BRUYN (FLOORING SERVICES) LIMITED (REGISTERED NUMBER: 01380474)

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2013


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 Board of Directors on 23 July 2014 and were signed on its behalf by:





T Hammond - Director


The notes form part of these abbreviated accounts

Page 3
J. DE BRUYN (FLOORING SERVICES) LIMITED (REGISTERED NUMBER: 01380474)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2013

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.

Short leasehold - 20% on cost
Plant and machinery - 20% on reducing balance
Fixtures and fittings - 15% on reducing balance
Motor vehicles - 20% on reducing balance
Computer equipment - 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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's
pension scheme are charged to the profit and loss account in the period to which they relate.

Page 4 continued...
J. DE BRUYN (FLOORING SERVICES) LIMITED (REGISTERED NUMBER: 01380474)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 830,622
Additions 69,966
Disposals (61,145 )
At 31 December 2013 839,443
DEPRECIATION
At 1 January 2013 646,758
Charge for year 47,912
Eliminated on disposal (36,099 )
At 31 December 2013 658,571
NET BOOK VALUE
At 31 December 2013 180,872
At 31 December 2012 183,864

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: as restated
£    £   
100,000 Ordinary £1 100,000 100,000
100 Ordinary B £1 100 100
100 Ordinary C £1 100 100
100 Ordinary D £1 100 100
100 Ordinary E £1 100 100
100 Ordinary F £1 100 100
100 Ordinary G £1 100 100
NIL Ordinary H £1 - 100
(2012 - 100)
100 Ordinary I £1 100 100
100 Ordinary J £1 100 100
100 Ordinary K £1 100 100
100,900 101,000

Page 5