Registered Number NI057031

C&A BYRNE LIMITED

Abbreviated Accounts

31 October 2013

C&A BYRNE LIMITED Registered Number NI057031

Abbreviated Balance Sheet as at 31 October 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 1,762 2,349
1,762 2,349
Current assets
Stocks 90,723 89,697
Debtors 1,142 974
Cash at bank and in hand 2,501 1,024
94,366 91,695
Creditors: amounts falling due within one year (131,542) (123,881)
Net current assets (liabilities) (37,176) (32,186)
Total assets less current liabilities (35,414) (29,837)
Total net assets (liabilities) (35,414) (29,837)
Capital and reserves
Called up share capital 3 2 2
Profit and loss account (35,416) (29,839)
Shareholders' funds (35,414) (29,837)
  • For the year ending 31 October 2013 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 9 July 2014

And signed on their behalf by:
CATHAL BYRNE, Director
ANNALENA BYRNE, Director

C&A BYRNE LIMITED Registered Number NI057031

Notes to the Abbreviated Accounts for the period ended 31 October 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Companies Act 2006 and the Financial Reporting Standard for Smaller Entities effective April 2008.

Turnover policy
Turnover represents the total invoice value, excluding value added tax, of sales made during the year.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost or at valuation, less accumulated depreciation. The charge to depreciation is calculated to write off the original cost or valuation of tangible fixed assets, less their estimated residual value, over their expected useful lives as follows:
Fixtures, fittings and equipment - 25% reducing balance
Motor vehicles - 25% reducing balance

2 Tangible fixed assets
£
Cost
At 1 November 2012 13,991
Additions -
Disposals -
Revaluations -
Transfers -
At 31 October 2013 13,991
Depreciation
At 1 November 2012 11,642
Charge for the year 587
On disposals -
At 31 October 2013 12,229
Net book values
At 31 October 2013 1,762
At 31 October 2012 2,349
3 Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
2 Ordinary shares of £1 each 2 2

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