Registration number:
Unaudited Abbreviated Accounts
for the Year Ended
Birksen Limited
Contents
|
|||
|
Birksen Limited
(Registration number: 05976221)
Abbreviated Balance Sheet at 31 December 2014
Note |
2014
|
2013
|
|||||||
Fixed assets |
|||||||||
Tangible fixed assets |
|
|
|||||||
Current assets |
|||||||||
Stocks |
|
|
|||||||
Debtors |
|
|
|||||||
Cash at bank and in hand |
|
|
|||||||
|
|
||||||||
Creditors: Amounts falling due within one year |
( |
( |
|||||||
Net current assets |
|
|
|||||||
Net assets |
|
|
|||||||
Capital and reserves |
|||||||||
Called up share capital |
|
|
|||||||
Profit and loss account |
|
|
|||||||
Shareholders' funds |
|
|
Approved by the Board on
.........................................
Miss Lisbeth Olesen
Director
1
Birksen Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Accounting policies |
Basis of preparation
Turnover
Depreciation
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.
Asset class |
Depreciation method and rate |
Fixtures and fittings |
|
Motor vehicles |
|
Computer equipment |
|
Stock
Fixed assets |
Tangible assets
|
Total
|
|||||
Cost |
||||||
At 1 January 2014 |
18,809 |
18,809 |
||||
Additions |
661 |
661 |
||||
At 31 December 2014 |
19,470 |
19,470 |
||||
Depreciation |
||||||
At 1 January 2014 |
17,773 |
17,773 |
||||
Charge for the year |
859 |
859 |
||||
At 31 December 2014 |
18,632 |
18,632 |
||||
Net book value |
||||||
At 31 December 2014 |
|
|
||||
At 31 December 2013 |
|
|
Birksen Limited
Notes to the Abbreviated Accounts for the Year Ended 31 December 2014
......... continued
Share capital |
Allotted, called up and fully paid shares
2014 |
2013 |
|||||||||||
No. |
£ |
No. |
£ |
|||||||||
|
|
|
|
|
||||||||
New shares allotted
During the year 1 Ordinary having an aggregate nominal value of £1 were allotted for an aggregate consideration of £1. |