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REGISTERED NUMBER: 01380474 (England and Wales)















ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2012

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 2012




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 2012







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

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

ABBREVIATED BALANCE SHEET
31 DECEMBER 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 183,864 187,323

CURRENT ASSETS
Stocks 539,671 574,740
Debtors 701,606 623,493
Cash at bank and in hand 488,527 543,273
1,729,804 1,741,506
CREDITORS
Amounts falling due within one year 655,943 765,353
NET CURRENT ASSETS 1,073,861 976,153
TOTAL ASSETS LESS CURRENT LIABILITIES 1,257,725 1,163,476

PROVISIONS FOR LIABILITIES 11,000 20,000
NET ASSETS 1,246,725 1,143,476

CAPITAL AND RESERVES
Called up share capital 3 101,000 101,000
Profit and loss account 1,145,725 1,042,476
SHAREHOLDERS' FUNDS 1,246,725 1,143,476

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 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.

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

ABBREVIATED BALANCE SHEET - continued
31 DECEMBER 2012


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 20 September 2013 and were signed on its behalf by:





T Hammond - Director


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

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 DECEMBER 2012

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.

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

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2012

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012 822,838
Additions 77,553
Disposals (69,769 )
At 31 December 2012 830,622
DEPRECIATION
At 1 January 2012 635,515
Charge for year 44,680
Eliminated on disposal (33,437 )
At 31 December 2012 646,758
NET BOOK VALUE
At 31 December 2012 183,864
At 31 December 2011 187,323

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
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
100 Ordinary H £1 100 100
100 Ordinary I £1 100 100
100 Ordinary J £1 100 100
100 Ordinary K £1 100 100
101,000 101,000