Registered Number 04782684

BOOTLE GLASS COMPANY LIMITED

Abbreviated Accounts

30 April 2013

BOOTLE GLASS COMPANY LIMITED Registered Number 04782684

Abbreviated Balance Sheet as at 30 April 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 1,114 1,417
Tangible assets 3 31,992 40,094
33,106 41,511
Current assets
Stocks 11,015 7,223
Debtors 100,958 139,909
Cash at bank and in hand 51,927 50,018
163,900 197,150
Creditors: amounts falling due within one year (81,350) (124,680)
Net current assets (liabilities) 82,550 72,470
Total assets less current liabilities 115,656 113,981
Total net assets (liabilities) 115,656 113,981
Capital and reserves
Called up share capital 2 2
Profit and loss account 115,654 113,979
Shareholders' funds 115,656 113,981
  • For the year ending 30 April 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 20 November 2013

And signed on their behalf by:
Martin Clarke, Director

BOOTLE GLASS COMPANY LIMITED Registered Number 04782684

Notes to the Abbreviated Accounts for the period ended 30 April 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 May 2012 3,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2013 3,500
Amortisation
At 1 May 2012 2,083
Charge for the year 303
On disposals -
At 30 April 2013 2,386
Net book values
At 30 April 2013 1,114
At 30 April 2012 1,417
3Tangible fixed assets
£
Cost
At 1 May 2012 77,182
Additions 208
Disposals (6,607)
Revaluations -
Transfers -
At 30 April 2013 70,783
Depreciation
At 1 May 2012 37,088
Charge for the year 7,429
On disposals (5,726)
At 30 April 2013 38,791
Net book values
At 30 April 2013 31,992
At 30 April 2012 40,094