Becontree Furniture Direct Limited

Company No. 06058244


ABBREVIATED ACCOUNTS

for the year ended 31st January 2014


Becontree Furniture Direct Limited

Company No. 06058244

ABBREVIATED BALANCE SHEET

as at 31st January 2014

2013
Note£££
FIXED ASSETS
Intangible assets--
Tangible assets21786 2232
Investments--
17862232
CURRENT ASSETS
Stocks--
Debtors1947827
Investments held as current assets--
Cash at bank and in hand64816466
84287293
Creditors: amounts falling due
within one year76268639
NET CURRENT ASSETS/(LIABILITIES)802(1346)
TOTAL ASSETS LESS CURRENT LIABILITIES2588886
 
Creditors: amounts falling due
after more than one year--
 
Provisions for liabilities and charges--
2588886
CAPITAL AND RESERVES
Called up share capital22
Share premium account--
Revaluation reserve--
Other reserves--
Profit and loss account2586884
SHAREHOLDERS FUNDS2588886

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 2014 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 12 May 2014


P P J Lawrence

Director


Becontree Furniture Direct Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 31st January 2014


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

2   Tangible Fixed Assets
£
Cost
At 1st February 20132620
Additions-
Surplus on revaluation-
Disposals-
At 31st January 20142620
 
Depreciation
At 1st February 2013388
Charge for year446
Released by Disposals-
At 31st January 2014834
 
Net Book Value
At 31st January 20141786
At 31st January 20132232
2014-01-31falsetrue2013-02-012014-01-3106058244uk-bus:Director12013-02-012014-01-3106058244uk-gaap:VehiclesPlantMachinery2013-02-012014-01-31060582442013-02-012014-01-31 060582442014-01-31 060582442013-01-31iso4217:GBP