BAMBINOS NE LTD Accounts filed on 30-11-2014

BAMBINOS NE LTD Accounts filed on 30-11-2014

BAMBINOS NE LTD - Company Information

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BAMBINOS NE LTD




Company Registration Number:
08308081 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st December 2013

End date: 30th November 2014

SUBMITTED

BAMBINOS NE LTD

Company Information
for the Period Ended 30th November 2014




Director: David Parsons
Registered office: 212 - 214 Park Road
Stanley
County Durham
DH9 7AN
Company Registration Number: 08308081 (England and Wales)

BAMBINOS NE LTD

Abbreviated Balance sheet
As at 30th November 2014

Notes 2014
£		 2013
£
Current assets
Stocks: 35,000 36,130
Debtors: 452 593
Cash at bank and in hand: 917 592
Total current assets: 36,369 37,315
Creditors
Creditors: amounts falling due within one year 3 47,883 37,448
Net current assets (liabilities): ( 11,514 ) ( 133 )
Total assets less current liabilities: ( 11,514 ) ( 133 )
Total net assets (liabilities): ( 11,514 ) ( 133 )

The notes form part of these financial statements

BAMBINOS NE LTD

Abbreviated Balance sheet
As at 30th November 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 4 100 100
Profit and Loss account: ( 11,614 ) ( 233 )
Total shareholders funds: ( 11,514 ) ( 133 )

For the year ending 30 November 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.

The financial statements were approved by the Board of Directors on 08 March 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: David Parsons
Status: Director

The notes form part of these financial statements

BAMBINOS NE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The Accounts have been prepared under the historical cost convention

    Turnover policy

    Turnover represents income from the sale of baby clothing and accessories

BAMBINOS NE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 3. Creditors: amounts falling due within one year

    2014
    £     		2013
    £
    Trade creditors: 19,376 15,563
    Accruals and deferred income: 18,776 18,776
    Other creditors: 9,731 3,109
    Total: 47,883 37,448

BAMBINOS NE LTD

Notes to the Abbreviated Accounts
for the Period Ended 30th November 2014

  • 4. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    		100
    Total share capital: 100