|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BONDTREND LIMITED |
|
ABBREVIATED ACCOUNTS |
|
FOR THE YEAR ENDED |
|
30 SEPTEMBER 2014 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
BONDTREND LIMITED |
|
ABBREVIATED ACCOUNTS |
|
FOR THE YEAR ENDED |
|
30 SEPTEMBER 2014 |
|
|
|
|
|
BONDTREND LIMITED (REGISTERED NUMBER: 01774906) |
|
CONTENTS OF THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
|
|
|
|
|
|
|
|
|
|
Page |
|
Company Information | 1 |
|
Abbreviated Balance Sheet | 2 | to | 3 |
|
Notes to the Abbreviated Accounts | 4 | to | 5 |
BONDTREND LIMITED |
|
COMPANY INFORMATION |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
|
|
|
|
|
|
|
DIRECTOR: |
|
|
|
|
SECRETARY: |
|
|
|
|
REGISTERED OFFICE: |
|
|
|
|
|
|
|
|
REGISTERED NUMBER: |
|
|
|
|
ACCOUNTANTS: |
|
Chartered Accountants |
|
|
|
|
|
|
|
|
BANKERS: |
|
|
|
|
|
BONDTREND LIMITED (REGISTERED NUMBER: 01774906) |
|
ABBREVIATED BALANCE SHEET |
30 SEPTEMBER 2014 |
|
2014 | 2013 |
Notes | £ | £ | £ | £ |
FIXED ASSETS |
Tangible assets | 2 |
|
|
|
CURRENT ASSETS |
Stocks |
|
|
Debtors |
|
|
Cash at bank |
|
|
|
|
CREDITORS |
Amounts falling due within one year | 3 |
|
|
NET CURRENT ASSETS |
|
|
TOTAL ASSETS LESS CURRENT
LIABILITIES |
|
|
|
CREDITORS |
Amounts falling due after more than one year | 3 |
|
|
NET ASSETS |
|
|
|
CAPITAL AND RESERVES |
Called up share capital | 4 |
|
|
Profit and loss account | ( |
) | ( |
) |
SHAREHOLDERS' FUNDS |
|
|
|
|
|
|
|
The director acknowledges his 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. |
BONDTREND LIMITED (REGISTERED NUMBER: 01774906) |
|
ABBREVIATED BALANCE SHEET - continued |
30 SEPTEMBER 2014 |
|
|
|
|
|
The financial statements were approved by the director on
|
|
|
|
|
|
|
|
BONDTREND LIMITED (REGISTERED NUMBER: 01774906) |
|
NOTES TO THE ABBREVIATED ACCOUNTS |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
|
|
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 amounts receivable for goods and services provided in the normal cause of business, net of |
trade discounts, VAT and other sales-related taxes. |
|
Turnover is recognised as earned when, and to the extent that, the company obtains the right to consideration in |
exchange for goods provided. |
|
Tangible fixed assets |
|
|
Freehold property | - |
|
Plant and machinery | - |
|
Fixtures and fittings | - |
|
Motor vehicles | - |
|
|
Stocks |
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow |
moving items. |
|
Taxation |
Current taxes are based on the results shown in the financial statements and are calculated according to local tax |
rules, using tax rates enacted or substantially enacted by the balance sheet date. |
|
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 |
Assets obtained under hire purchase contracts or finance leases are capitalised in the balance sheet. Those held |
under hire purchase contracts are depreciated over their estimated useful lives. Those held under finance leases |
are depreciated over their estimated useful lives or the lease term, whichever is the shorter. |
|
The interest element of these obligations is charged to the profit and loss account over the relevant period. The |
capital element of the future payments is treated as a liability. |
|
Deferred government grants |
Deferred government grants in respect of capital expenditure are treated as deferred income and are credited to |
the profit and loss account over the estimated useful life of the asset to which they relate. |
BONDTREND LIMITED (REGISTERED NUMBER: 01774906) |
|
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
FOR THE YEAR ENDED 30 SEPTEMBER 2014 |
|
|
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
At 1 October 2013 |
|
Additions |
|
At 30 September 2014 |
|
DEPRECIATION |
At 1 October 2013 |
|
Charge for year |
|
At 30 September 2014 |
|
NET BOOK VALUE |
At 30 September 2014 |
|
At 30 September 2013 |
|
|
3. | CREDITORS |
|
Creditors include an amount of £
|
|
They also include the following debts falling due in more than five years: |
|
2014 | 2013 |
£ | £ |
Repayable by instalments | 49,633 | 58,076 |
|
4. | CALLED UP SHARE CAPITAL |
|
Allotted, issued and fully paid: |
Number: | Class: | Nominal | 2014 | 2013 |
value: | £ | £ |
|
Ordinary | £1 |
|
|
|
5. | ULTIMATE CONTROLLING PARTY |
|
In the opinion of the directors there is no ultimate controlling party. |