Registered Number 04602054

BINARY RESOURCE (UK) LIMITED

Abbreviated Accounts

31 December 2012

BINARY RESOURCE (UK) LIMITED Registered Number 04602054

Abbreviated Balance Sheet as at 31 December 2012

Notes 2012 2011
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 261 348
Investments - -
261 348
Current assets
Stocks - -
Debtors 6,427 5,983
Investments - -
Cash at bank and in hand - 869
6,427 6,852
Prepayments and accrued income - -
Creditors: amounts falling due within one year (21,159) (22,328)
Net current assets (liabilities) (14,732) (15,476)
Total assets less current liabilities (14,471) (15,128)
Creditors: amounts falling due after more than one year (10,495) 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (24,966) (15,128)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (25,066) (15,228)
Shareholders' funds (24,966) (15,128)
  • For the year ending 31 December 2012 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 28 September 2013

And signed on their behalf by:
A G Dow McIntosh, Director

BINARY RESOURCE (UK) LIMITED Registered Number 04602054

Notes to the Abbreviated Accounts for the period ended 31 December 2012

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.

Turnover policy
The turnover shown in the Profit and Loss account represents amounts invoiced during the year exclusive of Value Added Tax.

Tangible assets depreciation policy
All fixed assets are initially recorded at cost/

Intangible assets amortisation policy
Not applicable

Valuation information and policy
Not applicable

2 Tangible fixed assets
£
Cost
At 1 January 2012 2,173
Additions 0
Disposals 0
Revaluations 0
Transfers 0
At 31 December 2012 2,173
Depreciation
At 1 January 2012 1,825
Charge for the year 87
On disposals 0
At 31 December 2012 1,912
Net book values
At 31 December 2012 261
At 31 December 2011 348

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