Bamco Thirty Seven Limited - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 07388647 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2014

for

Bamco Thirty Seven Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

J Lauder

S Lauder

REGISTERED OFFICE:

38 West Sunniside

Sunderland

Tyne and Wear

SR1 1BU

REGISTERED NUMBER:

07388647 (England and Wales)

FIXED ASSETS

Intangible assets

2

1

3,337

Tangible assets

3

390

64

391

3,401

CURRENT ASSETS

Cash at bank

299

105

CREDITORS

Amounts falling due within one year

15,330

12,292

NET CURRENT LIABILITIES

(15,031

)

(12,187

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(14,640

)

(8,786

)

CAPITAL AND RESERVES

Called up share capital

4

2

2

Profit and loss account

(14,642

)

(8,788

)

SHAREHOLDERS' FUNDS

(14,640

)

(8,786

)

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

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 4 June 2015 and were signed on its behalf by:

J Lauder - Director

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.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 0, is being amortised evenly over its estimated useful life of nil years.

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

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

and 30 September 2014

13,345

AMORTISATION

At 1 October 2013

10,008

Amortisation for year

3,336

At 30 September 2014

13,344

NET BOOK VALUE

At 30 September 2014

1

At 30 September 2013

3,337

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2013

250

Additions

517

At 30 September 2014

767

DEPRECIATION

At 1 October 2013

186

Charge for year

191

At 30 September 2014

377

NET BOOK VALUE

At 30 September 2014

390

At 30 September 2013

64

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.14

30.9.13

value:

£

£

2

Ordinary

£1

2

2