Business Directory Promotions Limited - Period Ending 2014-07-31
Business Directory Promotions Limited - Period Ending 2014-07-31
Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Business Directory Promotions Limited
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The following reproduces the text of the accountants' report in respect of the company's annual financial statements, from which the abbreviated accounts (set out on pages 2 to 4) have been prepared.
Chartered Accountants' Report to the Board of Directors on the Preparation of the Unaudited Statutory Accounts of
Business Directory Promotions Limited
for the Year Ended 31 July 2014
In order to assist you to fulfil your duties under the Companies Act 2006, we have prepared for your approval the accounts of Business Directory Promotions Limited for the year ended 31 July 2014 set out on pages from the company's accounting records and from information and explanations you have given us.
As a practising member firm of the Institute of Chartered Accountants in England and Wales (ICAEW), we are subject to its ethical and other professional requirements which are detailed at icaew.com/membershandbook.
This report is made solely to the Board of Directors of Business Directory Promotions Limited, as a body, in accordance with the terms of our engagement letter. Our work has been undertaken solely to prepare for your approval the accounts of Business Directory Promotions Limited and state those matters that we have agreed to state to them, as a body, in this report in accordance with AAF 2/10 as detailed at icaew.com/compilation. To the fullest extent permitted by law, we do not accept or assume responsibility to anyone other than Business Directory Promotions Limited and its Board of Directors as a body for our work or for this report.
It is your duty to ensure that Business Directory Promotions Limited has kept adequate accounting records and to prepare statutory accounts that give a true and fair view of the assets, liabilities, financial position and profit of Business Directory Promotions Limited. You consider that Business Directory Promotions Limited is exempt from the statutory audit requirement for the year.
We have not been instructed to carry out an audit or a review of the accounts of Business Directory Promotions Limited. For this reason, we have not verified the accuracy or completeness of the accounting records or information and explanations you have given to us and we do not, therefore, express any opinion on the statutory accounts.
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E J Business Consultants Limited
The Rectory, 1 Toomers Wharf,
Canal Walk
Newbury
Berkshire
RG14 1DY
29 August 2014
Business Directory Promotions Limited
(Registration number: 07302995)
Abbreviated Balance Sheet at 31 July 2014
Note |
2014
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2013
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Fixed assets |
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Tangible fixed assets |
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Current assets |
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Debtors |
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Cash at bank and in hand |
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Creditors: Amounts falling due within one year |
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Net current liabilities |
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Net assets |
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Capital and reserves |
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Called up share capital |
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Profit and loss account |
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Shareholders' funds |
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Approved by the Board on
.........................................
Mr A C A Eager
Director
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Mrs A R Eager
Director
2
Business Directory Promotions Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset
Asset class |
Depreciation method and rate |
Equipment |
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Financial instruments
Fixed assets |
Tangible assets
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Total
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Cost |
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At 1 August 2013 |
6,594 |
6,594 |
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Additions |
704 |
704 |
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At 31 July 2014 |
7,298 |
7,298 |
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Depreciation |
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At 1 August 2013 |
2,859 |
2,859 |
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Charge for the year |
2,310 |
2,310 |
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At 31 July 2014 |
5,169 |
5,169 |
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Net book value |
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At 31 July 2014 |
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At 31 July 2013 |
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Business Directory Promotions Limited
Notes to the Abbreviated Accounts for the Year Ended 31 July 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
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No. |
£ |
No. |
£ |
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