Registered Number 07056602

BROADWAY STOKE LTD.

Abbreviated Accounts

31 December 2013

BROADWAY STOKE LTD. Registered Number 07056602

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 2,000 4,000
Tangible assets 3 25,726 26,070
27,726 30,070
Current assets
Stocks 16,375 16,555
Debtors 32,593 26,665
Cash at bank and in hand 12,115 20,074
61,083 63,294
Prepayments and accrued income 10,356 8,534
Creditors: amounts falling due within one year (18,924) (17,837)
Net current assets (liabilities) 52,515 53,991
Total assets less current liabilities 80,241 84,061
Creditors: amounts falling due after more than one year (89,729) (87,380)
Accruals and deferred income (21,071) (13,692)
Total net assets (liabilities) (30,559) (17,011)
Capital and reserves
Called up share capital 100 100
Profit and loss account (30,659) (17,111)
Shareholders' funds (30,559) (17,011)
  • For the year ending 31 December 2013 the company was entitled to exemption under section 477 of the Companies Act 2006 relating to small companies.
  • The members have not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
  • The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.
  • These accounts have been prepared in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 14 March 2014

And signed on their behalf by:
D H Hudson, Director

BROADWAY STOKE LTD. Registered Number 07056602

Notes to the Abbreviated Accounts for the period ended 31 December 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Intangible fixed assets
£
Cost
At 1 January 2013 10,000
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 10,000
Amortisation
At 1 January 2013 6,000
Charge for the year 2,000
On disposals -
At 31 December 2013 8,000
Net book values
At 31 December 2013 2,000
At 31 December 2012 4,000
3Tangible fixed assets
£
Cost
At 1 January 2013 39,265
Additions 5,767
Disposals -
Revaluations -
Transfers -
At 31 December 2013 45,032
Depreciation
At 1 January 2013 13,195
Charge for the year 6,111
On disposals -
At 31 December 2013 19,306
Net book values
At 31 December 2013 25,726
At 31 December 2012 26,070