Abbreviated Company Accounts - BF MARIAN LTD

Abbreviated Company Accounts - BF MARIAN LTD


Registered Number 08141708

BF MARIAN LTD

Abbreviated Accounts

31 July 2014

BF MARIAN LTD Registered Number 08141708

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Current assets
Debtors 58,288 40,616
Cash at bank and in hand 48 588
58,336 41,204
Creditors: amounts falling due within one year (11,098) (13,780)
Net current assets (liabilities) 47,238 27,424
Total assets less current liabilities 47,238 27,424
Total net assets (liabilities) 47,238 27,424
Capital and reserves
Called up share capital 2 100 100
Profit and loss account 47,138 27,324
Shareholders' funds 47,238 27,424
  • For the year ending 31 July 2014 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 directors acknowledge their 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 Board on 5 February 2015

And signed on their behalf by:
Mr BF Marian, Director

BF MARIAN LTD Registered Number 08141708

Notes to the Abbreviated Accounts for the period ended 31 July 2014

1Accounting Policies

Basis of measurement and preparation of accounts
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 policy
Turnover represents amounts receivable for goods and services net of trade discounts.

2Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100

3Transactions with directors

Name of director receiving advance or credit: Mr BF Marian
Description of the transaction: Advances and credits
Balance at 1 August 2013: £ 20,002
Advances or credits made: £ 24,769
Advances or credits repaid: £ 14,100
Balance at 31 July 2014: £ 30,671

Name of director receiving advance or credit: Mrs AC Marian
Description of the transaction: Advances and credits
Balance at 1 August 2013: £ 13,335
Advances or credits made: £ 16,513
Advances or credits repaid: £ 9,400
Balance at 31 July 2014: £ 20,448

The company provided loans to the directors during the period. Withdrawals were made to finance the directors personal liabilities and living costs.