Becontree Furniture Direct Limited

Company No. 06058244


ABBREVIATED ACCOUNTS

for the year ended 31st January 2015


Becontree Furniture Direct Limited

Company No. 06058244

ABBREVIATED BALANCE SHEET

as at 31st January 2015

2014
Note£££
FIXED ASSETS
Intangible assets--
Tangible assets22835 1786
Investments--
28351786
CURRENT ASSETS
Stocks8355-
Debtors71811947
Investments held as current assets--
Cash at bank and in hand68466481
223828428
Creditors: amounts falling due
within one year207147626
NET CURRENT ASSETS1668802
TOTAL ASSETS LESS CURRENT LIABILITIES45032588
 
Creditors: amounts falling due
after more than one year--
 
Provisions for liabilities and charges--
45032588
CAPITAL AND RESERVES
Called up share capital22
Share premium account--
Revaluation reserve--
Other reserves--
Profit and loss account45012586
SHAREHOLDERS FUNDS45032588

The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies which are subject to the small companies' regime.

For the year ended 31st January 2015 the Company is entitled to the exemption from the requirement to obtain an audit conferred by section 477 of the Companies Act 2006 and the members have not required the company to obtain an audit in accordance with section 476 of the Act.

The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.

Approved by the Board on 13 July 2015


P P J Lawrence

Director


Becontree Furniture Direct Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 31st January 2015


1   Accounting Policies

The accounts have been prepared under the historical cost convention and in accordance with applicable United Kingdom accounting standards.

Turnover

Turnover represents the invoiced value of goods and services supplied by the Company, net of value added tax and trade discounts.

Depreciation

Depreciation is provided on all tangible fixed assets, other than freehold land, at rates calculated to write off the cost, less estimated residual value, of each asset evenly over its expected useful life, as follows:

Plant, machinery and vehicles20% reducing balance

Stocks

Stock is valued at the lower of cost and net realisable value.


2   Tangible Fixed Assets
£
Cost
At 1st February 20142620
Additions1406
Surplus on revaluation-
Disposals-
At 31st January 20154026
 
Depreciation
At 1st February 2014834
Charge for year357
Released by Disposals-
At 31st January 20151191
 
Net Book Value
At 31st January 20152835
At 31st January 20141786
2015-01-31falsetrue2014-02-012015-01-3106058244uk-bus:Director12014-02-012015-01-3106058244uk-gaap:VehiclesPlantMachinery2014-02-012015-01-31060582442014-02-012015-01-31060582442015-01-31060582442014-01-31iso4217:GBP