BJS Doncaster Limited - Limited company - abbreviated - 11.9
BJS Doncaster Limited - Limited company - abbreviated - 11.9
REGISTERED NUMBER: |
Abbreviated Unaudited Accounts |
for the Period 13 January 2014 to 31 March 2015 |
for |
Bjs Doncaster Limited |
Bjs Doncaster Limited (Registered number: 08841194) |
Contents of the Abbreviated Accounts |
for the Period 13 January 2014 to 31 March 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 3 |
Bjs Doncaster Limited |
Company Information |
for the Period 13 January 2014 to 31 March 2015 |
DIRECTOR: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
Bjs Doncaster Limited (Registered number: 08841194) |
Abbreviated Balance Sheet |
31 March 2015 |
Notes | £ |
CURRENT ASSETS |
Debtors |
CREDITORS |
Amounts falling due within one year |
NET CURRENT LIABILITIES | ( |
) |
TOTAL ASSETS LESS CURRENT LIABILITIES |
( |
) |
CAPITAL AND RESERVES |
Called up share capital | 2 |
Profit and loss account | ( |
) |
SHAREHOLDERS' FUNDS | ( |
) |
The director acknowledges his 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 financial statements were approved by the director on |
Bjs Doncaster Limited (Registered number: 08841194) |
Notes to the Abbreviated Accounts |
for the Period 13 January 2014 to 31 March 2015 |
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. |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance |
sheet date. |
Going concern |
At the year end the company had net liabilities of £13,420. However, the director confirmed that it remains |
appropriate to prepare the accounts on a going concern basis due to the continued financial support from the |
company's creditors. |
2. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary A | £1 |
Ordinary B | £1 |
100 |
The following shares were issued during the period for cash at par : |
3. | DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES |
During the year the director received dividends totalling £27,850. |
Included in debtors is £100 in respect of a loan to the director. The loan is interest free with no fixed repayment |
terms. |