Abbreviated Company Accounts - BWW LIMITED

Abbreviated Company Accounts - BWW LIMITED


Registered Number 04815749

BWW LIMITED

Abbreviated Accounts

31 July 2014

BWW LIMITED Registered Number 04815749

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 67,497 56,312
67,497 56,312
Current assets
Stocks 26,459 13,166
Debtors 45,753 18,200
Cash at bank and in hand 507 57,996
72,719 89,362
Creditors: amounts falling due within one year (224,024) (69,659)
Net current assets (liabilities) (151,305) 19,703
Total assets less current liabilities (83,808) 76,015
Total net assets (liabilities) (83,808) 76,015
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (83,908) 75,915
Shareholders' funds (83,808) 76,015
  • 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 24 March 2015

And signed on their behalf by:
Mr K Wikins, Director

BWW LIMITED Registered Number 04815749

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.

2Tangible fixed assets
£
Cost
At 1 August 2013 191,046
Additions 33,684
Disposals -
Revaluations -
Transfers -
At 31 July 2014 224,730
Depreciation
At 1 August 2013 134,734
Charge for the year 22,499
On disposals -
At 31 July 2014 157,233
Net book values
At 31 July 2014 67,497
At 31 July 2013 56,312
3Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
100 Ordinary shares of £1 each 100 100