Bobek Limited 05951382 false true 2012-10-01 2013-09-30 2013-09-30 05951382 2012-10-01 2013-09-30 05951382 2013-09-30 05951382 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2013-09-30 05951382 uk-bus:Director2 2012-10-01 2013-09-30 05951382 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2012-10-01 2013-09-30 05951382 uk-bus:EntityAccountantsOrAuditors 2012-10-01 2013-09-30 05951382 uk-gaap:PlantMachinery 2012-10-01 2013-09-30 05951382 2012-09-30 05951382 2012-09-30 05951382 uk-bus:OrdinaryShareClass1 uk-bus:CumulativeShares 2012-09-30 iso4217:GBP xbrli:shares

Registration number: 05951382

Bobek Limited

Unaudited Abbreviated Accounts

for the Year Ended 30 September 2013
 

Fox Jennings Cullen
Accountants & Business Advisers
Tarn House
77 High Street
Yeadon
Leeds
West Yorkshire
LS19 7SP

 

Bobek Limited
Contents

Abbreviated Balance Sheet

1

Notes to the Abbreviated Accounts

2 to 3

 

Bobek Limited
(Registration number: 05951382)
Abbreviated Balance Sheet at 30 September 2013

 

Note

   

2013
£

   

2012
£

 

Fixed assets

 

   

   

 

Tangible fixed assets

 

   

10,125

   

12,924

 

Current assets

 

   

   

 

Debtors

 

   

142

   

324

 

Cash at bank and in hand

 

   

26,004

   

10,790

 

 

   

26,146

   

11,114

 

Creditors: Amounts falling due within one year

 

   

(22,811)

   

(6,943)

 

Net current assets

 

   

3,335

   

4,171

 

Total assets less current liabilities

 

   

13,460

   

17,095

 

Provisions for liabilities

 

   

(2,025)

   

(2,585)

 

Net assets

 

   

11,435

   

14,510

 

Capital and reserves

 

   

   

 

Called up share capital

 

3

   

2,000

   

2,000

 

Profit and loss account

 

   

9,435

   

12,510

 

Shareholders' funds

 

   

11,435

   

14,510

 

For the year ending 30 September 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 director acknowledges his 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 director on 14 January 2014

.........................................
P Kratochvil
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
Page 1

 

Bobek Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2013
......... continued

1

Accounting policies

Basis of preparation

The full financial statements, from which these abbreviated accounts have been extracted, 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 chargeable in respect of the sale of goods and services to customers.

Depreciation

Depreciation is provided on tangible fixed assets so as to write off the cost or valuation, less any estimated residual value, over their expected useful economic life as follows:

Asset class

Depreciation method and rate

Plant and machinery

25% on reducing balance basis

Deferred tax

Deferred tax is recognised, without discounting, in respect of all timing differences between the treatment of certain items for taxation and accounting purposes, which have arisen but not reversed by the balance sheet date, except as required by the FRSSE. Deferred tax is measured at the rates that are expected to apply in the periods when the timing differences are expected to reverse, based on the tax rates and law enacted at the balance sheet date.

Hire purchase and leasing

Rentals payable under operating leases are charged in the profit and loss account on a straight line basis over the lease term.

Financial instruments

Financial instruments are classified and accounted for, according to the substance of the contractual arrangement, as financial assets, financial liabilities or equity instruments. An equity instrument is any contract that evidences a residual interest in the assets of the company after deducting all of its liabilities. Where shares are issued, any component that creates a financial liability of the company is presented as a liability in the balance sheet. The corresponding dividends relating to the liability component are charged as interest expense in the profit and loss account.

 

Bobek Limited
Notes to the Abbreviated Accounts for the Year Ended 30 September 2013
......... continued

2

Fixed assets

 

Tangible assets
£

   

Total
£

 

Cost

 

   

 

At 1 October 2012

 

27,791

   

27,791

 

Additions

 

577

   

577

 

At 30 September 2013

 

28,368

   

28,368

 

Depreciation

 

   

 

At 1 October 2012

 

14,867

   

14,867

 

Charge for the year

 

3,376

   

3,376

 

At 30 September 2013

 

18,243

   

18,243

 

Net book value

 

   

 

At 30 September 2013

 

10,125

   

10,125

 

At 30 September 2012

 

12,924

   

12,924

 

3

Share capital

Allotted, called up and fully paid shares

 

2013

2012

   

No.

   

£

   

No.

   

£

 

Ordinary shares of £1 each

 

2,000

   

2,000

   

2,000

   

2,000

 
                         

4

Related party transactions

Director's advances and credits

 

2013
Advance/ Credit
£

2013
Repaid
£

2012
Advance/ Credit
£

2012
Repaid
£

P Kratochvil

Dividend paid to the director in his capacity as a shareholder

32,793

-

7,344

-

         
         

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