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REGISTERED NUMBER: 06600123 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2012

for

BARNSLEY OPTICAL LIMITED

BARNSLEY OPTICAL LIMITED (REGISTERED NUMBER: 06600123)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2012




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BARNSLEY OPTICAL LIMITED

Company Information
for the Year Ended 31 December 2012







DIRECTORS: S Graham
S A Graham





REGISTERED OFFICE: DEB House
19 Middlewoods Way
Carlton
Barnsley
South Yorkshire
S71 3HR





REGISTERED NUMBER: 06600123 (England and Wales)





ACCOUNTANTS: DEB Chartered Accountants
DEB House
19 Middlewoods Way
Carlton
Barnsley
South Yorkshire
S71 3HR

BARNSLEY OPTICAL LIMITED (REGISTERED NUMBER: 06600123)

Abbreviated Balance Sheet
31 December 2012

2012 2011
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 6,000 7,000
Tangible assets 3 16,498 22,071
22,498 29,071

CURRENT ASSETS
Stocks 1,519 1,204
Debtors 14,558 22,178
Cash at bank 20,973 25,741
37,050 49,123
CREDITORS
Amounts falling due within one year 4 27,195 35,871
NET CURRENT ASSETS 9,855 13,252
TOTAL ASSETS LESS CURRENT
LIABILITIES

32,353

42,323

CREDITORS
Amounts falling due after more than one
year

4

(9,900
)
(14,333
)

PROVISIONS FOR LIABILITIES (2,322 ) (3,058 )
NET ASSETS 20,131 24,932

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 20,031 24,832
SHAREHOLDERS' FUNDS 20,131 24,932

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2012.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2012 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:
(a)ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies
Act 2006 and
(b)preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

BARNSLEY OPTICAL LIMITED (REGISTERED NUMBER: 06600123)

Abbreviated Balance Sheet - continued
31 December 2012


The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.


The financial statements were approved by the Board of Directors on 17 July 2013 and were signed on its behalf by:





S Graham - Director


BARNSLEY OPTICAL LIMITED (REGISTERED NUMBER: 06600123)

Notes to the Abbreviated Accounts
for the Year Ended 31 December 2012

1. ACCOUNTING POLICIES

Accounting convention
The financial statements have been prepared under the historical cost convention and in accordance with the
Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2009, is being amortised evenly over its estimated useful life of ten years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life or, if held under a finance lease, over the lease term, whichever is the shorter.

Tools and equipment - 25% on reducing balance
Motor vehicles - 25% on reducing balance
Office equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow
moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance
sheet date.

Hire purchase and leasing commitments
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases
are depreciated over their estimated useful lives or the lease term, whichever is the shorter.

The interest element of these obligations is charged to the profit and loss account over the relevant period. The
capital element of the future payments is treated as a liability.

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the
period of the lease.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012
and 31 December 2012 10,000
AMORTISATION
At 1 January 2012 3,000
Amortisation for year 1,000
At 31 December 2012 4,000
NET BOOK VALUE

At 31 December 2012 6,000
At 31 December 2011 7,000

BARNSLEY OPTICAL LIMITED (REGISTERED NUMBER: 06600123)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2012

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2012
and 31 December 2012 39,399
DEPRECIATION
At 1 January 2012 17,328
Charge for year 5,573
At 31 December 2012 22,901
NET BOOK VALUE
At 31 December 2012 16,498
At 31 December 2011 22,071

4. CREDITORS

Creditors include an amount of £ 14,333 (2011 - £ 20,433 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2012 2011
value: £    £   
100 Ordinary £1 100 100