Abbreviated Company Accounts - UK BAP LIMITED

Abbreviated Company Accounts - UK BAP LIMITED


Registered Number 08750299

UK BAP LIMITED

Abbreviated Accounts

31 October 2015

UK BAP LIMITED Registered Number 08750299

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015 2014
£ £
Current assets
Stocks 311,972 -
Debtors 946,313 4,662
Cash at bank and in hand 125,698 49,438
1,383,983 54,100
Creditors: amounts falling due within one year (1,402,420) (77,894)
Net current assets (liabilities) (18,437) (23,794)
Total assets less current liabilities (18,437) (23,794)
Total net assets (liabilities) (18,437) (23,794)
Capital and reserves
Called up share capital 100 100
Profit and loss account (18,537) (23,894)
Shareholders' funds (18,437) (23,794)
  • For the year ending 31 October 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 18 May 2016

And signed on their behalf by:
Mrs E Burgess Allen, Director

UK BAP LIMITED Registered Number 08750299

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

Turnover policy
Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers