BUILD A BREAKFAST LIMITED Accounts filed on 31-03-2015
BUILD A BREAKFAST LIMITED Accounts filed on 31-03-2015
BUILD A BREAKFAST LIMITED
Company Registration Number:
08984021 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 08th April 2014
End date: 31st March 2015
SUBMITTED
BUILD A BREAKFAST LIMITED
Company Information
for the Period Ended
31st March 2015
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| Company secretary: |
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BUILD A BREAKFAST LIMITED
Abbreviated Balance sheet
As at 31st March 2015
| Notes | 2015 £ |
£ |
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|---|---|---|---|
| Fixed assets | |||
| Intangible assets: |
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| Tangible assets: | 3 |
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- |
| Total fixed assets: |
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| Current assets | |||
| Stocks: |
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| Debtors: |
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| Cash at bank and in hand: |
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| Total current assets: |
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| Creditors | |||
| Creditors: amounts falling due within one year | 4 |
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| Net current assets (liabilities): | ( |
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| Total assets less current liabilities: |
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| Creditors: amounts falling due after more than one year: | 5 |
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| Provision for liabilities: |
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| Total net assets (liabilities): | ( |
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The notes form part of these financial statements
BUILD A BREAKFAST LIMITED
Abbreviated Balance sheet
As at 31st March 2015
continued
| Notes | 2015 £ |
£ |
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|---|---|---|---|
| Capital and reserves | |||
| Called up share capital: | 6 |
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- |
| Profit and Loss account: | ( |
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| Total shareholders funds: | ( |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: Mr Glen Simon Tonkyn
Status: Director
Name: Mrs Kellie M Tonkyn
Status: Director
The notes form part of these financial statements
BUILD A BREAKFAST LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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1. Accounting 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. Turnover policy
Sales Income comprises cash receipts for hot and cold catered goods sold, provided by the Company, as per HMRC guidance. Tangible fixed assets depreciation policy
Depreciation - the cost of fixed assets has been depreciated over the estimated useful life of the asset as stated hereunder:- Furniture and Equipment 25% Straight Line Method. Office Equipment 25% Straight Line Method. Intangible fixed assets amortisation policy
None Valuation information and policy
None Other accounting policies
None
BUILD A BREAKFAST LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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3. Tangible assets
Total Cost £ At 08th April 2014: 0 Additions: 2,250 At 31st March 2015: 2,250 Depreciation At 08th April 2014: 0 Charge for year: 563 At 31st March 2015: 563 Net book value At 31st March 2015: 1,687
BUILD A BREAKFAST LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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4. Creditors: amounts falling due within one year
2015
£
£Other creditors: 950 - Total: 950 - Accounting Charges Accrued at the end of 2015
BUILD A BREAKFAST LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st March 2015
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5. Creditors: amounts falling due after more than one year
Recorded Losses were financed by income loaned to the Company by the Director G S Tonkyn as and when required.