Becontree Furniture Direct Limited

Company No. 06058244

ABBREVIATED BALANCE SHEET

as at 31st January 2014

				2013
	Note	£	£	£
FIXED ASSETS
Intangible assets			-	-
Tangible assets	2		1786	2232
Investments			-	-
			1786	2232
CURRENT ASSETS
Stocks		-		-
Debtors		1947		827
Investments held as current assets		-		-
Cash at bank and in hand		6481		6466
		8428		7293
Creditors: amounts falling due
within one year		7626		8639
NET CURRENT ASSETS/(LIABILITIES)			802	(1346)
TOTAL ASSETS LESS CURRENT LIABILITIES			2588	886

Creditors: amounts falling due
after more than one year			-	-

Provisions for liabilities and charges			-	-

			2588	886
CAPITAL AND RESERVES

Called up share capital			2	2
Share premium account			-	-
Revaluation reserve			-	-
Other reserves			-	-
Profit and loss account			2586	884

SHAREHOLDERS FUNDS			2588	886

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 vehicles

20% reducing balance

2 Tangible Fixed Assets
	£
Cost

At 1st February 2013	2620
Additions	-
Surplus on revaluation	-
Disposals	-
At 31st January 2014	2620

Depreciation

At 1st February 2013	388
Charge for year	446
Released by Disposals	-
At 31st January 2014	834

Net Book Value

At 31st January 2014	1786
At 31st January 2013	2232