Becontree Furniture Direct Limited

Company No. 06058244


ABBREVIATED ACCOUNTS

for the year ended 31st January 2013


Becontree Furniture Direct Limited

Company No. 06058244

ABBREVIATED BALANCE SHEET

as at 31st January 2013

2012
Note£££
FIXED ASSETS
Intangible assets--
Tangible assets22232 -
Investments--
2232-
CURRENT ASSETS
Stocks--
Debtors827704
Investments held as current assets--
Cash at bank and in hand64662604
72933308
Creditors: amounts falling due
within one year86392878
NET CURRENT (LIABILITIES)/ASSETS(1346)430
TOTAL ASSETS LESS CURRENT LIABILITIES886430
 
Creditors: amounts falling due
after more than one year--
 
Provisions for liabilities and charges--
886430
CAPITAL AND RESERVES
Called up share capital22
Share premium account--
Revaluation reserve--
Other reserves--
Profit and loss account884428
SHAREHOLDERS FUNDS886430

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 2013 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 10 October 2013


P P J Lawrence

Director


Becontree Furniture Direct Limited

NOTES TO THE ABBREVIATED ACCOUNTS

for the year ended 31st January 2013


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 2012-
Additions2620
Surplus on revaluation-
Disposals-
At 31st January 20132620
 
Depreciation
At 1st February 2012-
Charge for year388
Released by Disposals-
At 31st January 2013388
 
Net Book Value
At 31st January 20132232
At 31st January 2012-
2013-01-31falsetrue2012-02-012013-01-3106058244uk-bus:Director12012-02-012013-01-3106058244uk-gaap:VehiclesPlantMachinery2012-02-012013-01-31060582442012-02-012013-01-31 060582442013-01-31 060582442012-01-31iso4217:GBP