Registered Number 04782684

BOOTLE GLASS COMPANY LIMITED

Abbreviated Accounts

30 April 2015

BOOTLE GLASS COMPANY LIMITED Registered Number 04782684

Abbreviated Balance Sheet as at 30 April 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 508 811
Tangible assets 3 74,929 46,600
75,437 47,411
Current assets
Stocks 12,433 14,519
Debtors 89,585 124,885
Cash at bank and in hand 77,097 78,948
179,115 218,352
Creditors: amounts falling due within one year (80,015) (99,431)
Net current assets (liabilities) 99,100 118,921
Total assets less current liabilities 174,537 166,332
Total net assets (liabilities) 174,537 166,332
Capital and reserves
Called up share capital 2 2
Profit and loss account 174,535 166,330
Shareholders' funds 174,537 166,332
  • For the year ending 30 April 2015 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 19 January 2016

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 2015

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 2014 3,500
Additions -
Disposals -
Revaluations -
Transfers -
At 30 April 2015 3,500
Amortisation
At 1 May 2014 2,689
Charge for the year 303
On disposals -
At 30 April 2015 2,992
Net book values
At 30 April 2015 508
At 30 April 2014 811
3Tangible fixed assets
£
Cost
At 1 May 2014 93,078
Additions 44,919
Disposals -
Revaluations -
Transfers -
At 30 April 2015 137,997
Depreciation
At 1 May 2014 46,478
Charge for the year 16,590
On disposals -
At 30 April 2015 63,068
Net book values
At 30 April 2015 74,929
At 30 April 2014 46,600