Abbreviated Company Accounts - BB BOUTIQUE LTD

Abbreviated Company Accounts - BB BOUTIQUE LTD


Registered Number 08327734

BB BOUTIQUE LTD

Abbreviated Accounts

31 March 2015

BB BOUTIQUE LTD Registered Number 08327734

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 8,318 8,038
Investments - -
8,318 8,038
Current assets
Stocks 16,572 13,525
Debtors 5,625 2,500
Investments - -
Cash at bank and in hand 82 2,810
22,279 18,835
Prepayments and accrued income - -
Creditors: amounts falling due within one year (101,952) (74,533)
Net current assets (liabilities) (79,673) (55,698)
Total assets less current liabilities (71,355) (47,660)
Creditors: amounts falling due after more than one year 0 0
Provisions for liabilities 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) (71,355) (47,660)
Capital and reserves
Called up share capital 100 100
Share premium account 0 0
Revaluation reserve 0 0
Other reserves 0 0
Profit and loss account (71,455) (47,760)
Shareholders' funds (71,355) (47,660)
  • For the year ending 31 March 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 15 December 2015

And signed on their behalf by:
P L Willetts, Director

BB BOUTIQUE LTD Registered Number 08327734

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Tangible fixed assets
£
Cost
At 1 April 2014 10,049
Additions 2,360
Disposals 0
Revaluations 0
Transfers 0
At 31 March 2015 12,409
Depreciation
At 1 April 2014 2,011
Charge for the year 2,080
On disposals 0
At 31 March 2015 4,091
Net book values
At 31 March 2015 8,318
At 31 March 2014 8,038