Abbreviated Company Accounts - BWW LIMITED

Abbreviated Company Accounts - BWW LIMITED


Registered Number 04815749

BWW LIMITED

Abbreviated Accounts

31 July 2015

BWW LIMITED Registered Number 04815749

Abbreviated Balance Sheet as at 31 July 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 51,836 67,497
51,836 67,497
Current assets
Stocks 21,246 26,459
Debtors 22,292 45,753
Cash at bank and in hand 200 507
43,738 72,719
Creditors: amounts falling due within one year (298,686) (224,024)
Net current assets (liabilities) (254,948) (151,305)
Total assets less current liabilities (203,112) (83,808)
Total net assets (liabilities) (203,112) (83,808)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (203,212) (83,908)
Shareholders' funds (203,112) (83,808)
  • For the year ending 31 July 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 6 April 2016

And signed on their behalf by:
Mr K Wilkins, Director

BWW LIMITED Registered Number 04815749

Notes to the Abbreviated Accounts for the period ended 31 July 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.

2Tangible fixed assets
£
Cost
At 1 August 2014 224,730
Additions 1,618
Disposals -
Revaluations -
Transfers -
At 31 July 2015 226,348
Depreciation
At 1 August 2014 157,233
Charge for the year 17,279
On disposals -
At 31 July 2015 174,512
Net book values
At 31 July 2015 51,836
At 31 July 2014 67,497
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
100 Ordinary shares of £1 each 100 100