Abbreviated Company Accounts - BEXBURY VENTURES LIMITED

Abbreviated Company Accounts - BEXBURY VENTURES LIMITED

BAYER BATANOVICSNE LTD - Company Information

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Registered Number 08126818

BEXBURY VENTURES LIMITED

Abbreviated Accounts

31 July 2014

BEXBURY VENTURES LIMITED Registered Number 08126818

Abbreviated Balance Sheet as at 31 July 2014

Notes 2014 2013
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 18,975 -
Investments - -
18,975 -
Current assets
Stocks 158,797 -
Debtors 124,893 -
Investments - -
Cash at bank and in hand 53,456 1
337,146 1
Prepayments and accrued income - -
Creditors: amounts falling due within one year (30,897) 0
Net current assets (liabilities) 306,249 1
Total assets less current liabilities 325,224 1
Creditors: amounts falling due after more than one year - 0
Provisions for liabilities - 0
Accruals and deferred income - 0
Total net assets (liabilities) 325,224 1
Capital and reserves
Called up share capital 15,000 1
Profit and loss account 310,224 -
Shareholders' funds 325,224 1
  • 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 25 August 2014

And signed on their behalf by:
Zoltan Lendvai, Director

BEXBURY VENTURES LIMITED Registered Number 08126818

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.

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has bee provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and Machinery- 15% straight line
Motor vehicles-15%- 15% straight line

Other accounting policies
Stocks is valued at the lower cost and net realisable value

2Tangible fixed assets
£
Cost
At 1 August 2013 0
Additions 21,822
Disposals 0
Revaluations 0
Transfers 0
At 31 July 2014 21,822
Depreciation
At 1 August 2013 0
Charge for the year 2,847
On disposals 0
At 31 July 2014 2,847
Net book values
At 31 July 2014 18,975
At 31 July 2013 0