BODYBASICS_ACCESSORIES_LI - Accounts
BODYBASICS_ACCESSORIES_LI - Accounts
Company Registration No. 02671479 (England and Wales)
UNAUDITED ABBREVIATED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2
ABBREVIATED BALANCE SHEET
AS AT
30 SEPTEMBER 2015
- 1 -
2015
2014
Notes
£
£
£
£
Current assets
Cash at bank and in hand
-
Creditors: amounts falling due within one year
(60,860 )
(85,264 )
Total assets less current liabilities
(60,860 )
(60,860 )
Capital and reserves
Called up share capital
2
Profit and loss account
(61,860 )
(61,860 )
Shareholders' funds
(60,860 )
(60,860 )
Directors' responsibilities:
-
-
Approved by the Board for issue on 30 June 2016
Director
Director
Company Registration No. 02671479
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2015
- 2 -
1
Accounting policies
1.1
Accounting convention
As the company is expected to be wound up shortly, these financial statements have been prepared on a break up basis.
1.2
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Share capital
2015
2014
£
£
Allotted, called up and fully paid
3
Related party relationships and transactions
Other transactions
At the year end date the directors were owed, by way of their joint directors current account, £ 60,860 (2014: £28,473).