REGISTERED NUMBER: 03963530 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 April 2013

for

0250 Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTOR:

J B Parfitt

SECRETARY:

L Shafford

REGISTERED OFFICE:

Beaufort House

2 Cornmarket court

Wimborne

Dorset

BH21 1JL

REGISTERED NUMBER:

03963530 (England and Wales)

ACCOUNTANT:

Peter Biggs

Beaufort House

2 Cornmarket Court

Wimborne

Dorset

BH21 1JL

FIXED ASSETS

Tangible assets

2

25,721

31,625

CURRENT ASSETS

Stocks

452

1,144

Debtors

413

1,872

Cash at bank and in hand

161

1,197

1,026

4,213

CREDITORS

Amounts falling due within one year

26,241

19,444

NET CURRENT LIABILITIES

(25,215

)

(15,231

)

TOTAL ASSETS LESS CURRENT LIABILITIES

506

16,394

CREDITORS

Amounts falling due after more than one year

-

1,288

NET ASSETS

506

15,106

CAPITAL AND RESERVES

Called up share capital

3

1

1

Profit and loss account

505

15,105

SHAREHOLDERS' FUNDS

506

15,106

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 April 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 April 2013 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2014 and were signed by:

J B Parfitt - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of goods, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

15% on reducing balance

Motor vehicles

-

25% on reducing balance

Computer equipment

-

33% on cost

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and

slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 May 2012

67,223

Additions

870

At 30 April 2013

68,093

DEPRECIATION

At 1 May 2012

35,598

Charge for year

6,774

At 30 April 2013

42,372

NET BOOK VALUE

At 30 April 2013

25,721

At 30 April 2012

31,625

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30/4/13

30/4/12

value:

£

£

1

Ordinary

£1

1

1