Abbreviated Company Accounts - BORDELLO COMPANY LIMITED

BORDELLO COMPANY LIMITED - Company Information

03150596 BORDELLO COMPANY LIMITED 2015-04-30 false 2014-05-01 2015-04-30 true 03150596 2014-05-01 2015-04-30 03150596 2015-04-30 03150596 2014-04-30 03150596 uk-gaap-cd-bus:Director1 2014-05-01 2015-04-30 03150596 uk-gaap-cd-bus:Director2 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-05-01 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-30 iso4217:GBP shares

Registered Number 03150596

BORDELLO COMPANY LIMITED

Abbreviated Accounts

30 April 2015

BORDELLO COMPANY LIMITED Registered Number 03150596

Abbreviated Balance Sheet as at 30 April 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	127,807	159,616
Investments	3	24,444	24,444
		152,251	184,060
Current assets
Stocks		48,500	46,700
Debtors		667,616	1,299,524
Cash at bank and in hand		1,354,104	512,184
		2,070,220	1,858,408
Creditors: amounts falling due within one year		(284,762)	(226,345)
Net current assets (liabilities)		1,785,458	1,632,063
Total assets less current liabilities		1,937,709	1,816,123
Provisions for liabilities		(4,740)	(8,753)
Total net assets (liabilities)		1,932,969	1,807,370
Capital and reserves
Called up share capital	4	120,000	120,000
Profit and loss account		1,812,969	1,687,370
Shareholders' funds		1,932,969	1,807,370

For the year ending 30 April 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 10 November 2015

And signed on their behalf by:
Djaner Munir Mustafa, Director

BORDELLO COMPANY LIMITED Registered Number 03150596

Notes to the Abbreviated Accounts for the period ended 30 April 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.

Turnover policy
Turnover represent sales made during the year and excludes value added tax

Tangible assets depreciation policy
Fix & Fit - 10%
Leasehold - 5%
Van - 25%

2Tangible fixed assets

	£
Cost
At 1 May 2014	456,274
Additions	5,073
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2015	461,347
Depreciation
At 1 May 2014	296,658
Charge for the year	36,882
On disposals	-
At 30 April 2015	333,540
Net book values
At 30 April 2015	127,807
At 30 April 2014	159,616

3Fixed assets Investments
Shares in a quoted company

4Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
120,000 Ordinary shares of £1 each	120,000	120,000