Abbreviated Company Accounts - BIBI INVESTMENTS LIMITED

Abbreviated Company Accounts - BIBI INVESTMENTS LIMITED

BIBI INVESTMENTS LIMITED - Company Information

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Registered Number 04066662

BIBI INVESTMENTS LIMITED

Abbreviated Accounts

30 September 2015

BIBI INVESTMENTS LIMITED Registered Number 04066662

Abbreviated Balance Sheet as at 30 September 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 977,931 1,936,927
977,931 1,936,927
Current assets
Debtors 662,928 671,136
662,928 671,136
Creditors: amounts falling due within one year (699,600) (235,890)
Net current assets (liabilities) (36,672) 435,246
Total assets less current liabilities 941,259 2,372,173
Creditors: amounts falling due after more than one year (1,078,362) (1,833,447)
Provisions for liabilities (9,449) -
Total net assets (liabilities) (146,552) 538,726
Capital and reserves
Called up share capital 100 100
Profit and loss account (146,652) 538,626
Shareholders' funds (146,552) 538,726
  • For the year ending 30 September 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 29 June 2016

And signed on their behalf by:
Mohammed Saeed, Director

BIBI INVESTMENTS LIMITED Registered Number 04066662

Notes to the Abbreviated Accounts for the period ended 30 September 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 October 2014 1,936,927
Additions -
Disposals (958,996)
Revaluations -
Transfers -
At 30 September 2015 977,931
Depreciation
At 1 October 2014 -
Charge for the year -
On disposals -
At 30 September 2015 -
Net book values
At 30 September 2015 977,931
At 30 September 2014 1,936,927