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REGISTERED NUMBER: 04782684 (England and Wales)

























ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 APRIL 2012

FOR

BOOTLE GLASS COMPANY LIMITED

BOOTLE GLASS COMPANY LIMITED (REGISTERED NUMBER: 04782684)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BOOTLE GLASS COMPANY LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 APRIL 2012







DIRECTORS: M Clarke
Mrs S Clarke





SECRETARY: Mrs S Clarke





REGISTERED OFFICE: 99 Stanley Road
Bootle
Liverpool
L20 7DA





REGISTERED NUMBER: 04782684 (England and Wales)





ACCOUNTANTS: Andrew D. Kilshaw
Chartered Accountant
99 Stanley Road
Bootle
Liverpool
L20 7DA

BOOTLE GLASS COMPANY LIMITED (REGISTERED NUMBER: 04782684)

ABBREVIATED BALANCE SHEET
30 APRIL 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 1,417 1,720
Tangible assets 3 40,094 30,337
41,511 32,057

CURRENT ASSETS
Stocks 7,223 4,860
Debtors 139,909 93,381
Cash at bank 50,018 8,153
197,150 106,394
CREDITORS
Amounts falling due within one year 124,680 77,477
NET CURRENT ASSETS 72,470 28,917
TOTAL ASSETS LESS CURRENT LIABILITIES 113,981 60,974

CAPITAL AND RESERVES
Called up share capital 4 2 2
Profit and loss account 113,979 60,972
SHAREHOLDERS' FUNDS 113,981 60,974

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 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.

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 25 January 2013 and were signed on its behalf by:





M Clarke - Director


BOOTLE GLASS COMPANY LIMITED (REGISTERED NUMBER: 04782684)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 APRIL 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.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2004, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc - 15% on reducing balance and Reducing balance over 4 years

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.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2011
and 30 April 2012 3,500
AMORTISATION
At 1 May 2011 1,780
Amortisation for year 303
At 30 April 2012 2,083
NET BOOK VALUE

At 30 April 2012 1,417
At 30 April 2011 1,720

BOOTLE GLASS COMPANY LIMITED (REGISTERED NUMBER: 04782684)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 APRIL 2012

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 May 2011 57,305
Additions 19,877
At 30 April 2012 77,182
DEPRECIATION
At 1 May 2011 26,968
Charge for year 10,120
At 30 April 2012 37,088
NET BOOK VALUE
At 30 April 2012 40,094
At 30 April 2011 30,337

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
2 Ordinary shares 1 2 2