Abbreviated Company Accounts - BIZ MINDS (UK) LIMITED

Abbreviated Company Accounts - BIZ MINDS (UK) LIMITED


Registered Number 09248361

BIZ MINDS (UK) LIMITED

Abbreviated Accounts

31 October 2015

BIZ MINDS (UK) LIMITED Registered Number 09248361

Abbreviated Balance Sheet as at 31 October 2015

Notes 2015
£
Current assets
Stocks 7,476
Debtors 6,000
Cash at bank and in hand 10,475
23,951
Creditors: amounts falling due within one year (6,921)
Net current assets (liabilities) 17,030
Total assets less current liabilities 17,030
Total net assets (liabilities) 17,030
Capital and reserves
Called up share capital 2 100
Share premium account 24,975
Profit and loss account (8,045)
Shareholders' funds 17,030
  • 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 3 July 2016

And signed on their behalf by:
R. Ellis, Director

BIZ MINDS (UK) LIMITED Registered Number 09248361

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 sales & software development proceeds, when arising, and is wholly attributable to markets within the UK.

2Called Up Share Capital
Allotted, called up and fully paid:
2015
£
100 Ordinary shares of £1 each 100