Abbreviated Company Accounts - BONDMEAD LIMITED

Abbreviated Company Accounts - BONDMEAD LIMITED

BONDMEAD LIMITED - Company Information

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Registered Number 02537788

BONDMEAD LIMITED

Abbreviated Accounts

30 September 2014

BONDMEAD LIMITED Registered Number 02537788

Abbreviated Balance Sheet as at 30 September 2014

Notes 2014 2013
£ £
Fixed assets
Intangible assets - -
Tangible assets 2 193,022 193,022
193,022 193,022
Current assets
Debtors 11,396 11,396
Cash at bank and in hand 224 2,148
11,620 13,544
Creditors: amounts falling due within one year (78,220) (70,932)
Net current assets (liabilities) (66,600) (57,388)
Total assets less current liabilities 126,422 135,634
Creditors: amounts falling due after more than one year (60,684) (60,684)
Total net assets (liabilities) 65,738 74,950
Capital and reserves
Called up share capital 100 100
Profit and loss account 65,638 74,850
Shareholders' funds 65,738 74,950
  • For the year ending 30 September 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 30 June 2015

And signed on their behalf by:
Mr G S Bakshi, Director

BONDMEAD LIMITED Registered Number 02537788

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2013 213,044
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2014 213,044
Depreciation
At 1 October 2013 20,022
Charge for the year -
On disposals -
At 30 September 2014 20,022
Net book values
At 30 September 2014 193,022
At 30 September 2013 193,022