Business Bookings Limited - Abbreviated accounts 16.1

REGISTERED NUMBER: 03250842 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 September 2015

for

Business Bookings Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms W J Lewis

SECRETARY:

Miss H Carlow

REGISTERED OFFICE:

Brigham House

93 High Street

Biggleswade

Bedfordshire

SG18 0LD

REGISTERED NUMBER:

03250842 (England and Wales)

ACCOUNTANTS:

George Hay Partnership LLP

Chartered Accountants

Brigham House

High Street

Biggleswade

Bedfordshire

SG18 0LD

FIXED ASSETS

Intangible assets

2

77,860

85,394

Tangible assets

3

3,786

3,819

81,646

89,213

CURRENT ASSETS

Debtors

51,357

22,588

Cash at bank and in hand

1

24,547

51,358

47,135

CREDITORS

Amounts falling due within one year

110,686

90,290

NET CURRENT LIABILITIES

(59,328

)

(43,155

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

22,318

46,058

CAPITAL AND RESERVES

Called up share capital

4

2

Profit and loss account

22,316

46,056

SHAREHOLDERS' FUNDS

22,318

46,058

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at
the end of each financial year and of its profit or loss for each financial year in accordance with the
requirements of Sections 394 and 395 and which otherwise comply with the requirements of the
Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 9 March 2016 and were signed by:

Ms W J Lewis - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance

with the Financial Reporting Standard for Smaller Entities (effective April 2008).

Turnover

Turnover represents net invoiced sales of services,excluding value added tax.

Goodwill

Goodwill, being the amount paid in connection with the acquisition of a business in 2006, is being amortised evenly over its estimated useful life of twenty years.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at

the balance sheet date.

2.	INTANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

and 30 September 2015

150,689

AMORTISATION

At 1 October 2014

65,295

Amortisation for year

7,534

At 30 September 2015

72,829

NET BOOK VALUE

At 30 September 2015

77,860

At 30 September 2014

85,394

3.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2014

28,399

Additions

1,515

Disposals

(12,741

)

At 30 September 2015

17,173

DEPRECIATION

At 1 October 2014

24,580

Charge for year

1,548

Eliminated on disposal

(12,741

)

At 30 September 2015

13,387

NET BOOK VALUE

At 30 September 2015

3,786

At 30 September 2014

3,819

4.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2015

2014

value:

£

2

Ordinary

1

2