BEAR_AND_LAPOR_LIMITED - Accounts
BEAR_AND_LAPOR_LIMITED - Accounts
ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
Company Registration No. 06549898 (England and Wales)
CONTENTS
Page
Abbreviated balance sheet
1
Notes to the abbreviated accounts
2 - 3
ABBREVIATED BALANCE SHEET
AS AT
31 MARCH 2016
- 1 -
2016
2015
Notes
£
£
£
£
Fixed assets
Intangible assets
2
Tangible assets
2
Current assets
Debtors
Cash at bank and in hand
Creditors: amounts falling due within one year
(68,444 )
(68,624 )
Net current liabilities
(32,184 )
(34,335 )
Total assets less current liabilities
(20,385 )
(16,972 )
Provisions for liabilities
(292 )
(389 )
(20,677)
(17,361)
Capital and reserves
Called up share capital
3
Profit and loss account
(20,777 )
(17,461 )
Shareholders' funds
(20,677 )
(17,361 )
Director's responsibilities:
-
-
Approved by the Board for issue on 29 June 2016
Director
Company Registration No. 06549898
NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
1
Accounting policies
1.1
Accounting convention
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).
1.3
Turnover
1.4
Goodwill
1.5
Tangible fixed assets and depreciation
Fixtures, fittings & equipment
2
Fixed assets
Intangible assets
Tangible assets
Total
£
£
£
Cost
At 1 April 2015
55,922
Additions
-
403
At 31 March 2016
56,325
Depreciation
At 1 April 2015
38,559
Charge for the year
5,967
At 31 March 2016
44,526
Net book value
At 31 March 2016
11,799
At 31 March 2015
17,363
NOTES TO THE ABBREVIATED ACCOUNTS (CONTINUED)
FOR THE YEAR ENDED 31 MARCH 2016
- 3 -
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid