Abbreviated Company Accounts - MY BUGGY BUDDY LTD.

Abbreviated Company Accounts - MY BUGGY BUDDY LTD.


Registered Number 07359610

MY BUGGY BUDDY LTD.

Abbreviated Accounts

31 March 2015

MY BUGGY BUDDY LTD. Registered Number 07359610

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Intangible assets 2 149,651 158,454
Tangible assets 3 3,932 5,243
153,583 163,697
Current assets
Stocks 16,883 21,048
Debtors 35,464 32,600
Cash at bank and in hand 27,036 9,150
79,383 62,798
Creditors: amounts falling due within one year (73,057) (128,641)
Net current assets (liabilities) 6,326 (65,843)
Total assets less current liabilities 159,909 97,854
Total net assets (liabilities) 159,909 97,854
Capital and reserves
Called up share capital 4 100 100
Profit and loss account 159,809 97,754
Shareholders' funds 159,909 97,854
  • 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 7 December 2015

And signed on their behalf by:
P Baines, Director

MY BUGGY BUDDY LTD. Registered Number 07359610

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.

2Intangible fixed assets
£
Cost
At 1 April 2014 176,060
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 176,060
Amortisation
At 1 April 2014 17,606
Charge for the year 8,803
On disposals -
At 31 March 2015 26,409
Net book values
At 31 March 2015 149,651
At 31 March 2014 158,454
3Tangible fixed assets
£
Cost
At 1 April 2014 7,021
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 7,021
Depreciation
At 1 April 2014 1,778
Charge for the year 1,311
On disposals -
At 31 March 2015 3,089
Net book values
At 31 March 2015 3,932
At 31 March 2014 5,243
4Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100