Banstead Bunnies Limited - Limited company - abbreviated - 11.6

Banstead Bunnies Limited - Limited company - abbreviated - 11.6

BANSTEAD BUNNIES LIMITED - Company Information

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REGISTERED NUMBER: 07910707 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 JANUARY 2015

FOR

BANSTEAD BUNNIES LIMITED

BANSTEAD BUNNIES LIMITED (REGISTERED NUMBER: 07910707)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BANSTEAD BUNNIES LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 31 JANUARY 2015







DIRECTOR: Mrs E J Mayo





REGISTERED OFFICE: 16 Fir Tree Close
Epsom Downs
United Kingdom
KT17 3LD





REGISTERED NUMBER: 07910707 (England and Wales)





ACCOUNTANTS: J-Bacc Solutions Limited
41 Shaftesbury Crescent
Laleham
Middlesex
TW18 1QL
Page 1
BANSTEAD BUNNIES LIMITED (REGISTERED NUMBER: 07910707)

ABBREVIATED BALANCE SHEET
31 JANUARY 2015

31.1.15 31.1.14
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 1,841 3,681

CURRENT ASSETS
Debtors 242 1,180
Cash at bank 19,997 11,056
20,239 12,236
CREDITORS
Amounts falling due within one year 21,888 15,718
NET CURRENT LIABILITIES (1,649 ) (3,482 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
192
199

CAPITAL AND RESERVES
Called up share capital 3 100 100
Profit and loss account 92 99
SHAREHOLDERS' FUNDS 192 199

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her 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 director on 17 April 2015 and were signed by:





Mrs E J Mayo - Director


The notes form part of these abbreviated accounts

Page 2
BANSTEAD BUNNIES LIMITED (REGISTERED NUMBER: 07910707)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 JANUARY 2015

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.

Plant and machinery etc - 25% on cost

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.

2. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 February 2014
and 31 January 2015 7,363
DEPRECIATION
At 1 February 2014 3,682
Charge for year 1,840
At 31 January 2015 5,522
NET BOOK VALUE
At 31 January 2015 1,841
At 31 January 2014 3,681

3. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 31.1.15 31.1.14
value: £    £   
100 Ordinary 1 100 100

Page 3