BEYOND BABY WORLD LIMITED Accounts filed on 31-12-2014

BEYOND BABY WORLD LIMITED Accounts filed on 31-12-2014


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BEYOND BABY WORLD LIMITED




Company Registration Number:
08764760 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 06th November 2013

End date: 31st December 2014

SUBMITTED

BEYOND BABY WORLD LIMITED

Company Information
for the Period Ended
31st December 2014




Director: Madhu Popat
Registered office: 103 Merrion Avenue
Stanmore
Middlesex
HA7 4RY
Company Registration Number: 08764760 (England and Wales)

BEYOND BABY WORLD LIMITED

Abbreviated Balance sheet
As at 31st December 2014

Notes 2014
£

£
Fixed assets
Tangible assets: 2 1,412 -
Total fixed assets: 1,412 -
Current assets
Cash at bank and in hand: 33,680 -
Total current assets: 33,680 -
Creditors
Creditors: amounts falling due within one year 24,592 -
Net current assets (liabilities): 9,088 -
Total assets less current liabilities: 10,500 -
Total net assets (liabilities): 10,500 -

The notes form part of these financial statements

BEYOND BABY WORLD LIMITED

Abbreviated Balance sheet
As at 31st December 2014
continued

Notes 2014
£

£
Capital and reserves
Called up share capital: 3 100 -
Profit and Loss account: 10,400 0
Total shareholders funds: 10,500 -

For the year ending 31 December 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.

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

SIGNED ON BEHALF OF THE BOARD BY:

Name: Madhu Popat
Status: Director

The notes form part of these financial statements

BEYOND BABY WORLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards(United Kingdom Generally Accepted Accounting Practice), which have been applied consistently(except otherwise stated).

    Turnover policy

    Turnover comprises the invoiced value of goods and services supplied by the company,net of any trade discounts.

    Tangible fixed assets depreciation policy

    Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life. Computer Equipment 33.33% Straight Line Furniture & Equipment 25% Straight Line

BEYOND BABY WORLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 2. Tangible assets

    Total
    Cost £
    Additions: 2,024
    At 31st December 2014: 2,024
    Depreciation
    Charge for year: 612
    At 31st December 2014: 612
    Net book value
    At 31st December 2014: 1,412

BEYOND BABY WORLD LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st December 2014

  • 3. Called up share capital

    Allotted, called up and paid

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