Registered number
04183386
RETAIL CRIME OPERATION (BIRMINGHAM) LIMITED
Abbreviated Accounts
1 October 2013
RETAIL CRIME OPERATION (BIRMINGHAM) LIMITED
Registered number: 04183386
Abbreviated Balance Sheet
as at 1 October 2013
Notes 2013 2012
£ £
Fixed assets
Tangible assets 3 18,522 15,331
Current assets
Stocks 1,654 1,867
Debtors 59,073 49,077
Cash at bank and in hand 58,675 72,548
119,402 123,492
Creditors: amounts falling due within one year (103,770) (113,267)
Net current assets 15,632 10,225
Total assets less current liabilities 34,154 25,556
Provisions for liabilities (4,065) (3,305)
Net assets 30,089 22,251
Capital and reserves
Called up share capital 4 3 3
Profit and loss account 30,086 22,248
Shareholder's funds 30,089 22,251
The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The member has not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
MICHAEL PHILIP BARNES
Director
Approved by the board on 27 June 2014
RETAIL CRIME OPERATION (BIRMINGHAM) LIMITED
Notes to the Abbreviated Accounts
for the year ended 1 October 2013
1 Accounting policies
Basis of preparation
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
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Depreciation
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.
Computer equipment 25% Reducing balance
Fixtures and equipment, etc., 25% Reducing balance
Rental equipment 25% Reducing balance
Stocks
Stock is valued at the lower of cost and net realisable value.
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.
Foreign currencies
Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.
Leasing and hire purchase commitments
Assets held under finance leases and hire purchase contracts, which are those where substantially all the risks and rewards of ownership of the asset have passed to the company, are capitalised in the balance sheet and depreciated over their useful lives. The corresponding lease or hire purchase obligation is treated in the balance sheet as a liability.

The interest element of the rental obligations is charged to the profit and loss account over the period of the lease and represents a constant proportion of the balance of capital repayments outstanding.

Rentals paid under operating leases are charged to income on a straight line basis over the lease term.
2 Intangible fixed assets £
Cost
At 2 October 2012 3,030
At 1 October 2013 3,030
Amortisation
At 2 October 2012 3,030
At 1 October 2013 3,030
Net book value
At 1 October 2013 -
3 Tangible fixed assets £
Cost
At 2 October 2012 56,120
Additions 9,365
At 1 October 2013 65,485
Depreciation
At 2 October 2012 40,789
Charge for the year 6,174
At 1 October 2013 46,963
Net book value
At 1 October 2013 18,522
At 1 October 2012 15,331
4 Share capital Nominal 2013 2013 2012
value Number £ £
Allotted, called up and fully paid:
Ordinary shares £1 each 3 3 3
5 Loans to directors
Description and conditions B/fwd Paid Repaid C/fwd
£ £ £ £
Michael Philip Barnes
Loan - 30,000 - 30,000
- 30,000 - 30,000
RETAIL CRIME OPERATION (BIRMINGHAM) LIMITED 04183386 false true 2012-10-02 2013-10-01 2013-10-01 MICHAEL PHILIP BARNES 04183386 uk-bus:OrdinaryShareClass1 2012-10-01 04183386 2012-10-02 2013-10-01 04183386 uk-bus:Director40 2012-10-02 2013-10-01 04183386 uk-gaap:PlantMachinery 2012-10-02 2013-10-01 04183386 uk-gaap:MotorVehicles 2012-10-02 2013-10-01 04183386 uk-bus:OrdinaryShareClass1 2012-10-02 2013-10-01 04183386 uk-bus:Director1 2012-10-02 2013-10-01 04183386 uk-bus:AllEntityOfficers 2012-10-02 2013-10-01 04183386 2013-10-01 04183386 uk-bus:OrdinaryShareClass1 2013-10-01 04183386 uk-bus:Director1 2013-10-01 04183386 uk-bus:AllEntityOfficers 2013-10-01 04183386 2012-10-01 04183386 uk-bus:Director1 2012-10-01 04183386 uk-bus:AllEntityOfficers 2012-10-01 iso4217:GBP xbrli:shares

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