Abbreviated Company Accounts - THE BUREAU EG LIMITED

Abbreviated Company Accounts - THE BUREAU EG LIMITED

THE BUREAU EG LIMITED - Company Information

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Registered Number 06450673

THE BUREAU EG LIMITED

Abbreviated Accounts

31 December 2013

THE BUREAU EG LIMITED Registered Number 06450673

Abbreviated Balance Sheet as at 31 December 2013

Notes 2013 2012
£ £
Fixed assets
Intangible assets 2 30,780 35,910
Tangible assets 3 3,833 4,091
34,613 40,001
Current assets
Debtors 5,261 7,914
5,261 7,914
Creditors: amounts falling due within one year (30,186) (37,910)
Net current assets (liabilities) (24,925) (29,996)
Total assets less current liabilities 9,688 10,005
Total net assets (liabilities) 9,688 10,005
Capital and reserves
Called up share capital 1 1
Profit and loss account 9,687 10,004
Shareholders' funds 9,688 10,005
  • 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 7 July 2014

And signed on their behalf by:
ALASTAIR MURRAY, Director

THE BUREAU EG LIMITED Registered Number 06450673

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.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year
and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
expected useful life, as follows:
Land and buildings -
Plant and machinery - 20% Reducing Balance
Motor vehicles - 20% Reducing Balance

2Intangible fixed assets
£
Cost
At 1 January 2013 51,300
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 51,300
Amortisation
At 1 January 2013 15,390
Charge for the year 5,130
On disposals -
At 31 December 2013 20,520
Net book values
At 31 December 2013 30,780
At 31 December 2012 35,910
3Tangible fixed assets
£
Cost
At 1 January 2013 7,840
Additions -
Disposals -
Revaluations -
Transfers -
At 31 December 2013 7,840
Depreciation
At 1 January 2013 3,749
Charge for the year 258
On disposals -
At 31 December 2013 4,007
Net book values
At 31 December 2013 3,833
At 31 December 2012 4,091