Abbreviated Company Accounts - BLEEPBOX ELECTRONICS LIMITED

BLEEPBOX ELECTRONICS LIMITED - Company Information

06941172 BLEEPBOX ELECTRONICS LIMITED 2015-06-30 false 2014-07-01 2015-06-30 true 06941172 2014-07-01 2015-06-30 06941172 2015-06-30 06941172 2014-06-30 06941172 uk-gaap-cd-bus:Director1 2014-07-01 2015-06-30 06941172 uk-gaap-cd-bus:Director2 2014-07-01 2015-06-30 uk-gaap-cd-bus:Director3 2014-07-01 2015-06-30 uk-gaap-cd-bus:Director3 2015-06-30 uk-gaap-cd-bus:Director3 2014-06-30 iso4217:GBP shares

Registered Number 06941172

BLEEPBOX ELECTRONICS LIMITED

Abbreviated Accounts

30 June 2015

BLEEPBOX ELECTRONICS LIMITED Registered Number 06941172

Abbreviated Balance Sheet as at 30 June 2015

	Notes	2015	2014
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets	2	4,973	1,560
Tangible assets	3	40	251
Investments		-	-
		5,013	1,811
Current assets
Stocks		275	257
Debtors		261	446
Cash at bank and in hand		655	296
		1,191	999
Creditors: amounts falling due within one year		(5,267)	(7,446)
Net current assets (liabilities)		(4,076)	(6,447)
Total assets less current liabilities		937	(4,636)
Creditors: amounts falling due after more than one year		(11,000)	0
Total net assets (liabilities)		(10,063)	(4,636)
Capital and reserves
Called up share capital		1	1
Profit and loss account		(10,064)	(4,637)
Shareholders' funds		(10,063)	(4,636)

For the year ending 30 June 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 28 March 2016

And signed on their behalf by:
Richard Evans, Director

BLEEPBOX ELECTRONICS LIMITED Registered Number 06941172

Notes to the Abbreviated Accounts for the period ended 30 June 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.

Tangible assets depreciation policy
The net book values of tangible fixed assets are depreciated over their estimated remaining useful commercial lives.

Intangible assets amortisation policy
The net book values of intangible fixed assets are amortised over their estimated remaining useful commercial lives.

2Intangible fixed assets

	£
Cost
At 1 July 2014	2,580
Additions	6,327
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	8,907
Amortisation
At 1 July 2014	1,020
Charge for the year	2,914
On disposals	-
At 30 June 2015	3,934
Net book values
At 30 June 2015	4,973
At 30 June 2014	1,560

3Tangible fixed assets

	£
Cost
At 1 July 2014	673
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 30 June 2015	673
Depreciation
At 1 July 2014	422
Charge for the year	211
On disposals	-
At 30 June 2015	633
Net book values
At 30 June 2015	40
At 30 June 2014	251

4Transactions with directors

Name of director receiving advance or credit:	Richard Evans
Description of the transaction:	Loan for operating funds
Balance at 1 July 2014:	£ 6,168
Advances or credits made:	£ 1,750
Advances or credits repaid:	£ 3,271
Balance at 30 June 2015:	£ 4,647