Bwf Development Company Limited - Limited company - abbreviated - 11.6

Bwf Development Company Limited - Limited company - abbreviated - 11.6


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REGISTERED NUMBER: 06287768 (England and Wales)






























Abbreviated Accounts

for the Year Ended 30 June 2014

for

Bwf Development Company Limited

Bwf Development Company Limited (Registered number: 06287768)






Contents of the Abbreviated Accounts
for the Year Ended 30 June 2014




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

Bwf Development Company Limited

Company Information
for the Year Ended 30 June 2014







DIRECTORS: M Walji
M Manji
M Asaria
M Versi





SECRETARY: M Walji





REGISTERED OFFICE: 336 Pinner Road
Harrow
Middlesex
HA1 4LB





REGISTERED NUMBER: 06287768 (England and Wales)





ACCOUNTANTS: Walji & Associates
336 Pinner Road
Harrow
Middlesex
HA1 4LB

Bwf Development Company Limited (Registered number: 06287768)

Abbreviated Balance Sheet
30 June 2014

30.6.14 30.6.13
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 971 1,518

CURRENT ASSETS
Stocks 1,229,434 827,602
Debtors 335,651 1,979
Cash at bank and in hand 46,246 15,762
1,611,331 845,343
CREDITORS
Amounts falling due within one year 1,636,883 856,096
NET CURRENT LIABILITIES (25,552 ) (10,753 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(24,581
)
(9,235
)

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account (24,681 ) (9,335 )
SHAREHOLDERS' FUNDS (24,581 ) (9,235 )

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 June 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 June 2014 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their 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 Board of Directors on 20 March 2015 and were signed on its behalf by:



M Walji - Director



M Manji - Director


Bwf Development Company Limited (Registered number: 06287768)

Notes to the Abbreviated Accounts
for the Year Ended 30 June 2014

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).

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

Plant and machinery etc - 25% 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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 July 2013 3,036
Additions 283
At 30 June 2014 3,319
DEPRECIATION
At 1 July 2013 1,518
Charge for year 830
At 30 June 2014 2,348
NET BOOK VALUE
At 30 June 2014 971
At 30 June 2013 1,518

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.6.14 30.6.13
value: £    £   
100 Ordinary 1 100 100