Biffcam Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 04640304 (England and Wales)

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 31 JANUARY 2015

FOR

BIFFCAM LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mr P V Baldwin

Mrs N J Baldwin

SECRETARY:

Mrs N J Baldwin

REGISTERED OFFICE:

54 Thorpe Road

Norwich

Norfolk

NR1 1RY

REGISTERED NUMBER:

04640304 (England and Wales)

FIXED ASSETS

Tangible assets

2

1,503

1,878

CURRENT ASSETS

Debtors

11,461

31,886

Cash at bank

1,261

939

12,722

32,825

CREDITORS

Amounts falling due within one year

10,453

9,989

NET CURRENT ASSETS

2,269

22,836

TOTAL ASSETS LESS CURRENT LIABILITIES

3,772

24,714

PROVISIONS FOR LIABILITIES

301

388

NET ASSETS

3,471

24,326

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

3,371

24,226

SHAREHOLDERS' FUNDS

3,471

24,326

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2015 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 10 June 2015 and were signed on its behalf by:

Mr P V Baldwin - 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 services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment

-

20% on reducing balance

Deferred tax

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

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the

lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 February 2014

and 31 January 2015

6,314

DEPRECIATION

At 1 February 2014

4,436

Charge for year

375

At 31 January 2015

4,811

NET BOOK VALUE

At 31 January 2015

1,503

At 31 January 2014

1,878

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

100

Ordinary

£1

100

100

4.	DIRECTORS' ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 January 2015 and 31 January 2014:

2015

2014

£

£

Mr P V Baldwin

Balance outstanding at start of year

28,630

17,741

Amounts advanced

-

10,889

Amounts repaid

(22,128

)

-

Balance outstanding at end of year

6,502

28,630