Abbreviated Company Accounts - BESPOKE IN ENGLISH LANGUAGE LIMITED

Abbreviated Company Accounts - BESPOKE IN ENGLISH LANGUAGE LIMITED


Registered Number 08432685

BESPOKE IN ENGLISH LANGUAGE LIMITED

Abbreviated Accounts

31 March 2015

BESPOKE IN ENGLISH LANGUAGE LIMITED Registered Number 08432685

Abbreviated Balance Sheet as at 31 March 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 481 641
481 641
Current assets
Debtors 145 325
Cash at bank and in hand 671 2,364
816 2,689
Creditors: amounts falling due within one year (3,351) (2,680)
Net current assets (liabilities) (2,535) 9
Total assets less current liabilities (2,054) 650
Total net assets (liabilities) (2,054) 650
Capital and reserves
Called up share capital 3 1 1
Profit and loss account (2,055) 649
Shareholders' funds (2,054) 650
  • 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 27 January 2016

And signed on their behalf by:
Tony Wiley, Director

BESPOKE IN ENGLISH LANGUAGE LIMITED Registered Number 08432685

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.

Valuation information and policy
Assets are valued at historical cost

2Tangible fixed assets
£
Cost
At 1 April 2014 869
Additions -
Disposals -
Revaluations -
Transfers -
At 31 March 2015 869
Depreciation
At 1 April 2014 228
Charge for the year 160
On disposals -
At 31 March 2015 388
Net book values
At 31 March 2015 481
At 31 March 2014 641

Fixed assets are depreciated on a 25% reducing balance basis over the useful life of the asset

3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1 A Ordinary shares of £1 each 1 1