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REGISTERED NUMBER: 04037767 (England and Wales)




















ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JULY 2013

FOR

006900 LIMITED

006900 LIMITED (REGISTERED NUMBER: 04037767)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2013




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

006900 LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JULY 2013







DIRECTOR: R M Smith





SECRETARY: V Wright





REGISTERED OFFICE: Havyatt Manor
Havyatt
Glastonbury
Somerset
BA6 8LF





REGISTERED NUMBER: 04037767 (England and Wales)





ACCOUNTANTS: Pethericks & Gillard Ltd
9-13 High Street
Wells
Somerset
BA5 2AA

006900 LIMITED (REGISTERED NUMBER: 04037767)

ABBREVIATED BALANCE SHEET
31 JULY 2013

2013 2012
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 3,337 4,449

CURRENT ASSETS
Stocks 92,200 79,000
Debtors 11,180 12,483
Cash at bank 2,550 796
105,930 92,279
CREDITORS
Amounts falling due within one year 43,377 86,036
NET CURRENT ASSETS 62,553 6,243
TOTAL ASSETS LESS CURRENT
LIABILITIES

65,890

10,692

CREDITORS
Amounts falling due after more than one
year

32,000

-
NET ASSETS 33,890 10,692

CAPITAL AND RESERVES
Called up share capital 3 2 2
Profit and loss account 33,888 10,690
SHAREHOLDERS' FUNDS 33,890 10,692

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2013.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 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.

006900 LIMITED (REGISTERED NUMBER: 04037767)

ABBREVIATED BALANCE SHEET - continued
31 JULY 2013


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 30 April 2014 and were signed by:





R M Smith - Director


006900 LIMITED (REGISTERED NUMBER: 04037767)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JULY 2013

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.


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.

Pension costs and other post-retirement benefits
The company operates a defined contribution pension scheme. Contributions payable to the company's pension
scheme are charged to the profit and loss account in the period to which they relate.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 August 2012
and 31 July 2013 51,704
DEPRECIATION
At 1 August 2012 47,255
Charge for year 1,112
At 31 July 2013 48,367
NET BOOK VALUE
At 31 July 2013 3,337
At 31 July 2012 4,449

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2013 2012
value: £    £   
1 Ordinary £1 2 2