Abbreviated Company Accounts - BOOKITFASTER LTD

Abbreviated Company Accounts - BOOKITFASTER LTD


Registered Number 04479126

BOOKITFASTER LTD

Abbreviated Accounts

31 January 2015

BOOKITFASTER LTD Registered Number 04479126

Abbreviated Balance Sheet as at 31 January 2015

Notes 2015 2014
£ £
Called up share capital not paid 1 1
Fixed assets
Intangible assets 2 303,333 326,667
Tangible assets - -
Investments - -
303,333 326,667
Current assets
Debtors 9,632 -
Cash at bank and in hand 3,556 2,732
13,188 2,732
Prepayments and accrued income - -
Net current assets (liabilities) 13,188 2,732
Total assets less current liabilities 316,522 329,400
Creditors: amounts falling due after more than one year 0 0
Accruals and deferred income 0 0
Total net assets (liabilities) 316,522 329,400
Capital and reserves
Called up share capital 1 1
Other reserves 295,975 312,001
Profit and loss account 20,546 17,398
Shareholders' funds 316,522 329,400
  • For the year ending 31 January 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 29 January 2016

And signed on their behalf by:
Fiona Scott Lazareff, Director

BOOKITFASTER LTD Registered Number 04479126

Notes to the Abbreviated Accounts for the period ended 31 January 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 February 2014 326,667
Additions -
Disposals (23,334)
Revaluations -
Transfers -
At 31 January 2015 303,333
Amortisation
At 1 February 2014 -
Charge for the year -
On disposals -
At 31 January 2015 -
Net book values
At 31 January 2015 303,333
At 31 January 2014 326,667