Abbreviated Company Accounts - BRIGHT GREEN (EAST OF ENGLAND) LIMITED

Abbreviated Company Accounts - BRIGHT GREEN (EAST OF ENGLAND) LIMITED

BRIGHT GREEN (EAST OF ENGLAND) LIMITED - Company Information

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Registered Number 05679233

BRIGHT GREEN (EAST OF ENGLAND) LIMITED

Abbreviated Accounts

31 January 2014

BRIGHT GREEN (EAST OF ENGLAND) LIMITED Registered Number 05679233

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 3 2,931 3,224
2,931 3,224
Current assets
Debtors 4,907 12,792
Cash at bank and in hand 452 32,224
5,359 45,016
Creditors: amounts falling due within one year (3,251) (44,707)
Net current assets (liabilities) 2,108 309
Total assets less current liabilities 5,039 3,533
Total net assets (liabilities) 5,039 3,533
Reserves
Income and expenditure account 5,039 3,533
Members' funds 5,039 3,533
  • For the year ending 31 January 2014 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 31 October 2014

And signed on their behalf by:
Miss M J Narburgh, Director

BRIGHT GREEN (EAST OF ENGLAND) LIMITED Registered Number 05679233

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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 work done during the year exclusive of VAT.

Tangible assets depreciation policy
Depreciation is provided at 15% on Plant & Equipment and Office Equipment and 25% on Motor Vehicles on the reducing balance method.

2Company limited by guarantee
Company is limited by guarantee and consequently does not have share capital.

3Tangible fixed assets
£
Cost
At 1 February 2013 5,350
Additions 387
Disposals -
Revaluations -
Transfers -
At 31 January 2014 5,737
Depreciation
At 1 February 2013 2,126
Charge for the year 680
On disposals -
At 31 January 2014 2,806
Net book values
At 31 January 2014 2,931
At 31 January 2013 3,224