Abbreviated Company Accounts - BILLIEMARBLE LIMITED

Abbreviated Company Accounts - BILLIEMARBLE LIMITED


Registered Number 08859354

BILLIEMARBLE LIMITED

Abbreviated Accounts

31 January 2015

BILLIEMARBLE LIMITED Registered Number 08859354

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015
£
Fixed assets
Tangible assets 2 1,148
1,148
Current assets
Cash at bank and in hand 15,052
15,052
Creditors: amounts falling due within one year (14,941)
Net current assets (liabilities) 111
Total assets less current liabilities 1,259
Total net assets (liabilities) 1,259
Capital and reserves
Called up share capital 2
Profit and loss account 1,257
Shareholders' funds 1,259
  • For the year ending 31 January 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 14 October 2015

And signed on their behalf by:
Stephanie M Jackson, Director

BILLIEMARBLE LIMITED Registered Number 08859354

Notes to the Abbreviated Accounts for the period ended 31 January 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
Additions 1,592
Disposals -
Revaluations -
Transfers -
At 31 January 2015 1,592
Depreciation
Charge for the year 444
On disposals -
At 31 January 2015 444
Net book values
At 31 January 2015 1,148