Black Dwarf Lightmoor Publications LTD - Limited company - abbreviated - 11.0.0

Black Dwarf Lightmoor Publications LTD - Limited company - abbreviated - 11.0.0

BLACK DWARF LIGHTMOOR PUBLICATIONS LIMITED - Company Information

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REGISTERED NUMBER: 05522739 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 DECEMBER 2013

FOR

BLACK DWARF LIGHTMOOR PUBLICATIONS LTD

BLACK DWARF LIGHTMOOR PUBLICATIONS LTD (REGISTERED NUMBER: 05522739)






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

BLACK DWARF LIGHTMOOR PUBLICATIONS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 DECEMBER 2013







DIRECTORS: Mr I A Pope
Mr D W N Parkhouse
Mrs M C Pope
Mrs H D Parkhouse





SECRETARY: Mrs M C Pope





REGISTERED OFFICE: 6 Langdale Court
Witney
Oxfordshire
OX28 6FG





REGISTERED NUMBER: 05522739 (England and Wales)





ACCOUNTANTS: Bronsens
Chartered Certified Accountants
6 Langdale Court
Witney
Oxfordshire
OX28 6FG
Page 1
BLACK DWARF LIGHTMOOR PUBLICATIONS LTD (REGISTERED NUMBER: 05522739)

ABBREVIATED BALANCE SHEET
31 DECEMBER 2013

31.12.13 31.12.12
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 3,200 4,800
Tangible assets 3 614 840
3,814 5,640

CURRENT ASSETS
Stocks 97,000 81,940
Debtors 25,672 22,449
Cash at bank and in hand 15,551 14,098
138,223 118,487
CREDITORS
Amounts falling due within one year 96,160 80,511
NET CURRENT ASSETS 42,063 37,976
TOTAL ASSETS LESS CURRENT
LIABILITIES
45,877
43,616

CAPITAL AND RESERVES
Called up share capital 4 4 4
Profit and loss account 45,873 43,612
SHAREHOLDERS' FUNDS 45,877 43,616

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.

The notes form part of these abbreviated accounts

Page 2 continued...
BLACK DWARF LIGHTMOOR PUBLICATIONS LTD (REGISTERED NUMBER: 05522739)

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 19 September 2014 and were signed on its behalf by:





Mrs M C Pope - Director


The notes form part of these abbreviated accounts

Page 3
BLACK DWARF LIGHTMOOR PUBLICATIONS LTD (REGISTERED NUMBER: 05522739)

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 2005, 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.

Computer 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
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 16,000
AMORTISATION
At 1 January 2013 11,200
Amortisation for year 1,600
At 31 December 2013 12,800
NET BOOK VALUE

At 31 December 2013 3,200
At 31 December 2012 4,800

Page 4 continued...
BLACK DWARF LIGHTMOOR PUBLICATIONS LTD (REGISTERED NUMBER: 05522739)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 31 DECEMBER 2013

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 January 2013 6,289
Disposals (161 )
At 31 December 2013 6,128
DEPRECIATION
At 1 January 2013 5,449
Charge for year 205
Eliminated on disposal (140 )
At 31 December 2013 5,514
NET BOOK VALUE
At 31 December 2013 614
At 31 December 2012 840

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.12.13 31.12.12
value: £    £   
4 Ordinary A £1 4 4

Page 5