DETA BG INTERNATIONAL LIMITED Accounts filed on 30-06-2015

DETA BG INTERNATIONAL LIMITED - Company Information

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DETA BG INTERNATIONAL LIMITED

Company Registration Number:
07279152 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01st July 2014

End date: 30th June 2015

SUBMITTED

Company Information
for the Period Ended 30th June 2015

Director:		Dimitar Vasilev
		Frank Doherty
		Timothy Knight
		Jarrod Bell



Company secretary:		Jarrod Bell



Registered office:		26 Eskdaleside
		Sleights

		Whitby
		North Yorkshire
		YO22 5EP




Company Registration Number:		07279152 (England and Wales)

Abbreviated Balance sheet
As at 30th June 2015

	2015 £	2014 £
Current assets
Stocks:	158,944	109,456
Debtors:	610	7,019
Cash at bank and in hand:	16,688	11,620
Total current assets:	176,242	128,095
Creditors
Creditors: amounts falling due within one year	168,107	130,916
Net current assets (liabilities):	8,135	( 2,821 )
Total assets less current liabilities:	8,135	( 2,821 )
Total net assets (liabilities):	8,135	( 2,821 )

The notes form part of these financial statements

Abbreviated Balance sheet
As at 30th June 2015
continued

	Notes	2015 £	2014 £
Capital and reserves
Called up share capital:	2	100	100
Profit and Loss account:		8,035	( 2,921 )
Total shareholders funds:		8,135	( 2,821 )

For the year ending 30 June 2015 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.

The financial statements were approved by the Board of Directors on 06 July 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: Dimitar Vasilev
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

1. Accounting policies

Intangible fixed assets amortisation policy

Depreciation is calculated so as to write off the cost of an asset, net of anticipated disposal proceeds, over the useful economic life of that asset as follows: Fixtures, fittings & equipment 20% and 10% per annum Motor vehicles 25% per annum

Notes to the Abbreviated Accounts
for the Period Ended 30th June 2015

2. Called up share capital

Allotted, called up and paid

Previous period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

Current period			2015
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

DETA BG INTERNATIONAL LIMITED Accounts filed on 30-06-2015