Registered Number 04782684

BOOTLE GLASS COMPANY LIMITED

Abbreviated Accounts

30 April 2014

BOOTLE GLASS COMPANY LIMITED Registered Number 04782684

Abbreviated Balance Sheet as at 30 April 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets 2 811 1,114
Tangible assets 3 46,600 31,992
47,411 33,106
Current assets
Stocks 14,519 11,015
Debtors 124,885 100,958
Cash at bank and in hand 78,948 51,927
218,352 163,900
Creditors: amounts falling due within one year (99,431) (81,350)
Net current assets (liabilities) 118,921 82,550
Total assets less current liabilities 166,332 115,656
Total net assets (liabilities) 166,332 115,656
Capital and reserves
Called up share capital 2 2
Profit and loss account 166,330 115,654
Shareholders' funds 166,332 115,656
  • For the year ending 30 April 2014 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 28 October 2014

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 2014

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 2013 3,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2014 3,500
Amortisation
At 1 May 2013 2,386
Charge for the year 303
On disposals -
At 30 April 2014 2,689
Net book values
At 30 April 2014 811
At 30 April 2013 1,114
3Tangible fixed assets
£
Cost
At 1 May 2013 70,783
Additions 28,765
Disposals (6,470)
Revaluations -
Transfers -
At 30 April 2014 93,078
Depreciation
At 1 May 2013 38,791
Charge for the year 13,075
On disposals (5,388)
At 30 April 2014 46,478
Net book values
At 30 April 2014 46,600
At 30 April 2013 31,992