Abbreviated Company Accounts - BIRCHROSE ENTERPRISES LIMITED

Abbreviated Company Accounts - BIRCHROSE ENTERPRISES LIMITED

BIRCHROSE ENTERPRISES LIMITED - Company Information

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Registered Number 05405681

BIRCHROSE ENTERPRISES LIMITED

Abbreviated Accounts

31 March 2014

BIRCHROSE ENTERPRISES LIMITED Registered Number 05405681

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 1 867
1 867
Current assets
Stocks 17,558 18,224
Debtors 5,049 5,764
Cash at bank and in hand 10,598 11,985
33,205 35,973
Creditors: amounts falling due within one year (199,589) (200,809)
Net current assets (liabilities) (166,384) (164,836)
Total assets less current liabilities (166,383) (163,969)
Total net assets (liabilities) (166,383) (163,969)
Capital and reserves
Called up share capital 2 2
Profit and loss account (166,385) (163,971)
Shareholders' funds (166,383) (163,969)
  • For the year ending 31 March 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 18 December 2014

And signed on their behalf by:
Mr D Christof, Director

BIRCHROSE ENTERPRISES LIMITED Registered Number 05405681

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2013 16,788
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2014 16,788
Depreciation
At 1 April 2013 15,921
Charge for the year 866
On disposals -
At 31 March 2014 16,787
Net book values
At 31 March 2014 1
At 31 March 2013 867