Bombay Dreams (UK) Limited - Abbreviated accounts

Bombay Dreams (UK) Limited - Abbreviated accounts


Registered number
04491972
Bombay Dreams (UK) Limited
Abbreviated Accounts
31 July 2015
Bombay Dreams (UK) Limited
Registered number: 04491972
Abbreviated Balance Sheet
as at 31 July 2015
Notes 2015
£
Fixed assets
Tangible assets 2 150,000
Current assets
Cash at bank and in hand 11,753
Creditors: amounts falling due within one year (12,513)
Net current liabilities (760)
Total assets less current liabilities 149,240
Creditors: amounts falling due after more than one year (140,000)
Net assets 9,240
Capital and reserves
Called up share capital 3 150
Profit and loss account 9,090
Shareholders' funds 9,240
The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.
N Sacranie
Director
Approved by the board on 18 March 2016
Bombay Dreams (UK) Limited
Notes to the Abbreviated Accounts
for the year ended 31 July 2015
1 Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
2 Tangible fixed assets £
Cost
Additions 150,000
At 31 July 2015 150,000
Depreciation
At 31 July 2015 -
Net book value
At 31 July 2015 150,000
3 Share capital Nominal 2015 2015
value Number £
Allotted, called up and fully paid:
Ordinary shares £1 each 150 150
Nominal Number Amount
value £
Shares issued during the period:
Ordinary shares £1 each 150 150
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