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REGISTERED NUMBER: 06600123 (England and Wales)















Abbreviated Unaudited Accounts for the Year Ended 31 December 2013

for

BARNSLEY OPTICAL LIMITED

BARNSLEY OPTICAL LIMITED (REGISTERED NUMBER: 06600123)






Contents of the Abbreviated Accounts
for the Year Ended 31 December 2013




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 2013







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 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,000 6,000
Tangible assets 3 19,115 16,498
24,115 22,498

CURRENT ASSETS
Stocks 2,880 1,519
Debtors 10,964 14,558
Cash at bank 26,615 20,973
40,459 37,050
CREDITORS
Amounts falling due within one year 4 22,624 27,195
NET CURRENT ASSETS 17,835 9,855
TOTAL ASSETS LESS CURRENT
LIABILITIES

41,950

32,353

CREDITORS
Amounts falling due after more than one
year

4

(13,300
)
(9,900
)

PROVISIONS FOR LIABILITIES (2,961 ) (2,322 )
NET ASSETS 25,689 20,131

CAPITAL AND RESERVES
Called up share capital 5 100 100
Profit and loss account 25,589 20,031
SHAREHOLDERS' FUNDS 25,689 20,131

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 December 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 December 2013 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 2013


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 14 August 2014 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 2013

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 2013
and 31 December 2013 10,000
AMORTISATION
At 1 January 2013 4,000
Amortisation for year 1,000
At 31 December 2013 5,000
NET BOOK VALUE

At 31 December 2013 5,000
At 31 December 2012 6,000

BARNSLEY OPTICAL LIMITED (REGISTERED NUMBER: 06600123)

Notes to the Abbreviated Accounts - continued
for the Year Ended 31 December 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 39,399
Additions 9,136
At 31 December 2013 48,535
DEPRECIATION
At 1 January 2013 22,901
Charge for year 6,519
At 31 December 2013 29,420
NET BOOK VALUE
At 31 December 2013 19,115
At 31 December 2012 16,498

4. CREDITORS

Creditors include an amount of £ 18,900 (2012 - £ 14,333 ) for which security has been given.

5. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
100 Ordinary £1 100 100