A Bit Of A Mouthful Ltd - Period Ending 2013-03-31

A Bit Of A Mouthful Ltd

Unaudited Abbreviated Accounts

for the Year Ended 31 March 2013

A Bit Of A Mouthful Ltd
Contents

Abbreviated Balance Sheet

Notes to the Abbreviated Accounts

2 to 3

A Bit Of A Mouthful Ltd
(Registration number: 6522103)
Abbreviated Balance Sheet at 31 March 2013

	Note	2013 £	2012 £
Fixed assets
Tangible fixed assets		17,257	23,432
Current assets
Stocks		12,500	9,500
Debtors		80,772	34,247
Cash at bank and in hand		1,171	1,922
		94,443	45,669
Creditors: Amounts falling due within one year		(102,828)	(82,618)
Net current liabilities		(8,385)	(36,949)
Total assets less current liabilities		8,872	(13,517)
Provisions for liabilities		(4,188)	(4,686)
Net assets/(liabilities)		4,684	(18,203)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		4,584	(18,303)
Shareholders' funds/(deficit)		4,684	(18,203)

For the year ending 31 March 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 19 December 2013

.........................................
G J Broe
Director

The notes on pages 2 to 3 form an integral part of these financial statements.
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A Bit Of A Mouthful Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 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, net of value added tax, in respect of the sale of goods 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 cost
Fixture and fittings	25% on cost

Stock and work in progress

Stock and work in progress are valued at the lower of cost and net realisable value, after due regard for obsolete and slow moving stocks. Net realisable value is based on selling price less anticipated costs to completion and selling costs. Cost includes all direct costs and an appropriate proportion of fixed and variable overheads.

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.

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A Bit Of A Mouthful Ltd
Notes to the Abbreviated Accounts for the Year Ended 31 March 2013
......... continued

2	Fixed assets

	Tangible assets £	Total £
Cost
At 1 April 2012	64,915	64,915
Additions	6,363	6,363
At 31 March 2013	71,278	71,278
Depreciation
At 1 April 2012	41,483	41,483
Charge for the year	12,538	12,538
At 31 March 2013	54,021	54,021
Net book value
At 31 March 2013	17,257	17,257
At 31 March 2012	23,432	23,432

3	Share capital

Allotted, called up and fully paid shares

	2013			2012
		No.	£		No.	£
Ordinary of £1 each		100	100		100	100

Control

The company is controlled by Mr G J Broe, Director.

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