Baby Splash Ltd - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 07638489 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 March 2015

for

Baby Splash Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Miss S Moignard

Ms N O'Shea

REGISTERED OFFICE:

The Business Centre

Cardiff House

Cardiff Road

Barry

CF63 2AW

REGISTERED NUMBER:

07638489 (England and Wales)

ACCOUNTANTS:

JK Accountancy

The Business Centre

Cardiff Road

Barry

Vale of Glamorgan

CF63 2AW

FIXED ASSETS

Tangible assets

2

472

379

CURRENT ASSETS

Debtors

3,901

671

Cash at bank

1,530

8,025

5,431

8,696

CREDITORS

Amounts falling due within one year

5,616

8,791

NET CURRENT LIABILITIES

(185

)

(95

)

TOTAL ASSETS LESS CURRENT LIABILITIES

287

284

CAPITAL AND RESERVES

Called up share capital

3

100

100

Profit and loss account

187

184

SHAREHOLDERS' FUNDS

287

284

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 March 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 March 2015 in accordance with Section 476 of the Companies Act 2006.

The directors acknowledge their responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the Board of Directors on 27 November 2015 and were signed on its behalf by:

Miss S Moignard - Director

Ms N O'Shea - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements 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 net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Equipment - 15% Reducing balance

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 April 2014

661

Additions

250

At 31 March 2015

911

DEPRECIATION

At 1 April 2014

282

Charge for year

157

At 31 March 2015

439

NET BOOK VALUE

At 31 March 2015

472

At 31 March 2014

379

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.3.15

31.3.14

value:

£

£

100

Ordinary

1

100

100