Abbreviated Company Accounts - BD3 LIMITED

Abbreviated Company Accounts - BD3 LIMITED

BD3 LIMITED - Company Information

Print Friendly Version

Registered Number 04274078

BD3 LIMITED

Abbreviated Accounts

31 March 2015

BD3 LIMITED Registered Number 04274078

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 9,986 8,286
9,986 8,286
Current assets
Debtors 102,010 55,799
Cash at bank and in hand 2,296 2,014
104,306 57,813
Net current assets (liabilities) 104,306 57,813
Total assets less current liabilities 114,292 66,099
Creditors: amounts falling due after more than one year (88,749) (36,890)
Total net assets (liabilities) 25,543 29,209
Capital and reserves
Called up share capital 1,100 1,100
Share premium account 23,900 23,900
Profit and loss account 543 4,209
Shareholders' funds 25,543 29,209
  • For the year ending 31 March 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.

Approved by the Board on 7 September 2015

And signed on their behalf by:
Robert Aldridge, Director

BD3 LIMITED Registered Number 04274078

Notes to the Abbreviated Accounts for the period ended 31 March 2015

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.

2Tangible fixed assets
£
Cost
At 1 April 2014 40,288
Additions 14,972
Disposals (6,600)
Revaluations -
Transfers -
At 31 March 2015 48,660
Depreciation
At 1 April 2014 32,002
Charge for the year 6,672
On disposals -
At 31 March 2015 38,674
Net book values
At 31 March 2015 9,986
At 31 March 2014 8,286