| BY 32 MANAGEMENT LIMITED |
| Registered number: |
07493994 |
| Abbreviated Balance Sheet |
| as at 31 January 2015 |
|
| Notes |
|
|
2015 |
|
|
2014 |
| £ |
£ |
| Fixed assets |
| Tangible assets |
2 |
|
|
670 |
|
|
838 |
|
| Current assets |
| Stocks |
|
|
- |
|
|
212 |
| Debtors |
|
|
2,354 |
|
|
750 |
| Cash at bank and in hand |
|
|
2,483 |
|
|
3,564 |
|
|
|
4,837 |
|
|
4,526 |
|
| Creditors: amounts falling due within one year |
|
|
(960) |
|
|
(4,715) |
|
| Net current assets/(liabilities) |
|
|
|
3,877 |
|
|
(189) |
|
| Total assets less current liabilities |
|
|
|
4,547 |
|
|
649 |
|
| Creditors: amounts falling due after more than one year |
|
|
|
(28,407) |
|
|
(20,191) |
|
|
|
| Net liabilities |
|
|
|
(23,860) |
|
|
(19,542) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
3 |
|
|
1 |
|
|
1 |
| Profit and loss account |
|
|
|
(23,861) |
|
|
(19,543) |
|
| Shareholder's funds |
|
|
|
(23,860) |
|
|
(19,542) |
|
|
|
|
|
|
|
|
| The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The member has not required the company to obtain an audit in accordance with section 476 of the Act. |
| The director acknowledges her responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| MADELEINE WINSTON |
| Director |
| Approved by the board on 14 October 2015 |
|
| BY 32 MANAGEMENT LIMITED |
| Notes to the Abbreviated Accounts |
| for the year ended 31 January 2015 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts 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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers. |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
Motor vehicles |
25% straight line |
|
|
Stocks |
|
Stock is valued at the lower of cost and net realisable value. |
|
|
| 2 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 February 2014 |
1,491 |
|
At 31 January 2015 |
1,491 |
|
|
|
|
|
|
|
|
Depreciation |
|
At 1 February 2014 |
653 |
|
Charge for the year |
168 |
|
At 31 January 2015 |
821 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 January 2015 |
670 |
|
At 31 January 2014 |
838 |
|
|
|
|
|
|
|
|
| 3 |
Share capital |
Nominal |
|
2015 |
|
2015 |
|
2014 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
1 |
|
1 |
|
1 |
|
|
|
|
|
|
|
|
|
