Abbreviated Company Accounts - BEE ZEE LIMITED

Abbreviated Company Accounts - BEE ZEE LIMITED


Registered Number 06057575

BEE ZEE LIMITED

Abbreviated Accounts

31 January 2014

BEE ZEE LIMITED Registered Number 06057575

Abbreviated Balance Sheet as at 31 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 - 2,602
- 2,602
Current assets
Stocks 13,742 14,843
Debtors 3 6,419 9,007
Cash at bank and in hand 9,511 7,134
29,672 30,984
Creditors: amounts falling due within one year 4 (54,982) (59,944)
Net current assets (liabilities) (25,310) (28,960)
Total assets less current liabilities (25,310) (26,358)
Total net assets (liabilities) (25,310) (26,358)
Capital and reserves
Called up share capital 5 1,000 1,000
Profit and loss account (26,310) (27,358)
Shareholders' funds (25,310) (26,358)
  • For the year ending 31 January 2014 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 18 September 2014

And signed on their behalf by:
B Patel, Director

BEE ZEE LIMITED Registered Number 06057575

Notes to the Abbreviated Accounts for the period ended 31 January 2014

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.

Other accounting policies
Going concern
The company had a net deciency of assets at balance sheet date and was supported by the directors. The company has received assurances from the directors that they will contine to supports for at least two years from the balance sheet date. The accounts have been accordingly prepared on a going concern basis.

2Tangible fixed assets
£
Cost
At 1 February 2013 26,612
Additions -
Disposals -
Revaluations -
Transfers -
At 31 January 2014 26,612
Depreciation
At 1 February 2013 24,010
Charge for the year 2,602
On disposals -
At 31 January 2014 26,612
Net book values
At 31 January 2014 0
At 31 January 2013 2,602
3Debtors
2014
£
2013
£
Debtors include the following amounts due after more than one year 6,419 9,007
4Creditors
2014
£
2013
£
Secured Debts 54,982 59,944
5Called Up Share Capital
Allotted, called up and fully paid:
2014
£
2013
£
1,000 Ordinary shares of £1 each 1,000 1,000