Registration number:
Unaudited
Abbreviated Accounts
for the
Year Ended
Bold Communications Limited
Contents
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Bold Communications Limited
(Registration number: 01563275)
Abbreviated Balance Sheet at 31 December 2013
Note |
2013
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2012
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Fixed assets |
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Tangible fixed assets |
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Investments |
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Current assets |
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Stocks |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current assets |
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Total assets less current liabilities |
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Creditors: Amounts falling due after more than one year |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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1
Bold Communications Limited
(Registration number: 01563275)
Abbreviated Balance Sheet at 31 December 2013
......... continued
Approved by the Board on
.........................................
Mr B Kelly
Director
2
Bold Communications Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued
Accounting policies |
Basis of preparation
Exemption from preparing group accounts
Going concern
The directors consider that the use of the going concern basis of accounting is appropriate because there are no material uncertainties relating to events or conditions that may cast significant doubt about the ability of the company to continue as a going concern.
Turnover
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:
Asset class |
Depreciation method and rate |
Freehold property |
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Plant and machinery |
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Fixture and fittings |
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Office equipment |
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Fixed asset investments
Stock and work in progress
Bold Communications Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued
Foreign currency
Hire purchase and leasing
Financial instruments
Pensions
Bold Communications Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued
Fixed assets |
Tangible assets
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Investments
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Total
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Cost |
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At 1 January 2013 |
281,636 |
2 |
281,638 |
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Additions |
2,580 |
- |
2,580 |
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Disposals |
(619) |
- |
(619) |
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At 31 December 2013 |
283,597 |
2 |
283,599 |
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Depreciation |
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At 1 January 2013 |
131,951 |
- |
131,951 |
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Charge for the year |
11,168 |
- |
11,168 |
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Eliminated on disposals |
(581) |
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(581) |
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At 31 December 2013 |
142,538 |
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142,538 |
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Net book value |
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At 31 December 2013 |
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At 31 December 2012 |
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Details of undertakings |
Details of the investments in which the company holds 20% or more of the nominal value of any class of share capital are as follows:
Undertaking |
Holding |
Proportion of voting rights and shares held |
Principal activity |
Subsidiary undertakings |
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Ordinary |
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Ordinary |
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Debtors |
Debtors includes £81,604 (2012 - £201,977) receivable after more than one year.
Bold Communications Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2013
......... continued
Creditors |
Creditors includes the following liabilities, on which security has been given by the company:
2013
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2012
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Amounts falling due within one year |
10,858 |
10,848 |
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Amounts falling due after more than one year |
39,743 |
50,610 |
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Total secured creditors |
50,601 |
61,458 |
Share capital |
Allotted, called up and fully paid shares
2013 |
2012 |
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No. |
£ |
No. |
£ |
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