Bloom and Wild Limited - Limited company - abbreviated - 11.0.0

REGISTERED NUMBER: 08419307 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 26 FEBRUARY 2013 TO 28 FEBRUARY 2014

FOR

BLOOM AND WILD LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mr A G Gelbard

Mr B J L Stanway

REGISTERED OFFICE:

Unit 2.21 The Plaza

535 Kings Road

London

SW10 0SZ

REGISTERED NUMBER:

08419307 (England and Wales)

ACCOUNTANTS:

TaxAgility Accountants Ltd

Chartered Accountants

34 Lower Richmond Road

Putney

London

SW15 1JP

FIXED ASSETS

Intangible assets

2

621

Tangible assets

3

7,232

7,853

CURRENT ASSETS

Stocks

9,830

Debtors

1,953

Cash at bank

147,558

159,341

CREDITORS

Amounts falling due within one year

(76,398

)

NET CURRENT ASSETS

82,943

TOTAL ASSETS LESS CURRENT LIABILITIES

90,796

CAPITAL AND RESERVES

Called up share capital

4

9

Share premium

150,003

Profit and loss account

(59,216

)

SHAREHOLDERS' FUNDS

90,796

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 28 February 2014.

The members have not required the company to obtain an audit of its financial statements for the period ended 28 February 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 30 July 2014 and were signed on its behalf by:

Mr A G Gelbard - Director

Mr B J L Stanway - 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.

Patents and licenses

Trademarks are being amortised over their estimated useful life of 10 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

-

25% on cost

Fixtures and fittings

-

25% on cost

Computer equipment

-

33.3% 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.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

Additions

690

At 28 February 2014

690

AMORTISATION

Amortisation for period

69

At 28 February 2014

69

NET BOOK VALUE

At 28 February 2014

621

3.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

8,218

At 28 February 2014

8,218

DEPRECIATION

Charge for period

986

At 28 February 2014

986

NET BOOK VALUE

At 28 February 2014

7,232

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

80,808

Ordinary

£0.0001

8

8,976

Ordinary

£0.0001

1

9

80,808 Ordinary shares of £0.0001 each were allotted and fully paid for cash at par during the period.

8,976 Ordinary shares of £0.0001 each were allotted as fully paid at a premium of 16.71 per share during the

period.

5.	ULTIMATE CONTROLLING PARTY

The controlling party is Mr B J L Stanway.