Baby Beat Ltd - Limited company - abbreviated - 11.6

REGISTERED NUMBER: 03817502 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31st March 2015

for

BABY BEAT LTD

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

4

DIRECTORS:

Mrs C MCGOURTY

S HUGHES

REGISTERED OFFICE:

Royal Preston Hospital

Fulwood

Preston

PR2 9H

REGISTERED NUMBER:

03817502 (England and Wales)

ACCOUNTANTS:

Elver Consultancy Limited

1st Floor Offices

7 Gerard Street

Ashton-in-Makerfield

Wigan

WN4 9AG

CURRENT ASSETS

Stocks

13,519

14,735

Cash in hand

14,315

22,772

27,834

37,507

CREDITORS

Amounts falling due within one year

16,332

26,005

NET CURRENT ASSETS

11,502

11,502

TOTAL ASSETS LESS CURRENT LIABILITIES

11,502

11,502

CREDITORS

Amounts falling due after more than one year

11,500

11,500

NET ASSETS

2

2

CAPITAL AND RESERVES

Called up share capital

2

2

2

SHAREHOLDERS' FUNDS

2

2

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31st March 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 30th July 2015 and were signed on its behalf by:

S HUGHES - Director

Mrs C MCGOURTY - 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.

Stocks

Stocks are valued at the lower of cost and net realisable value, after making due allowance for

obsolete and slow moving items.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not

reversed at the balance sheet date.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

£

2

Ordinary

1

2

2