Registered Number 07429334

BULLET CREATIVE LONDON LTD.

Abbreviated Accounts

30 November 2012

BULLET CREATIVE LONDON LTD. Registered Number 07429334

Abbreviated Balance Sheet as at 30 November 2012

Notes 2012 2011
£ £
Fixed assets
Tangible assets 2 4,753 3,953
4,753 3,953
Current assets
Debtors 7,588 3,929
Cash at bank and in hand 12,877 17,197
20,465 21,126
Creditors: amounts falling due within one year (18,906) (22,476)
Net current assets (liabilities) 1,559 (1,350)
Total assets less current liabilities 6,312 2,603
Total net assets (liabilities) 6,312 2,603
Capital and reserves
Called up share capital 100 100
Profit and loss account 6,212 2,503
Shareholders' funds 6,312 2,603
  • For the year ending 30 November 2012 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 4 July 2013

And signed on their behalf by:
Mr Donavan Godding, Director

BULLET CREATIVE LONDON LTD. Registered Number 07429334

Notes to the Abbreviated Accounts for the period ended 30 November 2012

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Office Equipment 15% Reducing Balance
Furniture & Fixtures 15% Reducing Balance

2Tangible fixed assets
£
Cost
At 1 December 2011 4,458
Additions 1,511
Disposals -
Revaluations -
Transfers -
At 30 November 2012 5,969
Depreciation
At 1 December 2011 505
Charge for the year 711
On disposals -
At 30 November 2012 1,216
Net book values
At 30 November 2012 4,753
At 30 November 2011 3,953