Abbreviated Company Accounts - BOBKAT APPAREL & EMBROIDERY LTD

BOBKAT APPAREL & EMBROIDERY LTD - Company Information

Registered Number 06408177

BOBKAT APPAREL & EMBROIDERY LTD

Abbreviated Accounts

31 October 2015

BOBKAT APPAREL & EMBROIDERY LTD Registered Number 06408177

Abbreviated Balance Sheet as at 31 October 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	3,759	4,422
		3,759	4,422
Current assets
Stocks		630	630
Debtors		516	358
Cash at bank and in hand		3,645	2,925
		4,791	3,913
Creditors: amounts falling due within one year		(1,186)	(543)
Net current assets (liabilities)		3,605	3,370
Total assets less current liabilities		7,364	7,792
Creditors: amounts falling due after more than one year		(18,774)	(18,774)
Total net assets (liabilities)		(11,410)	(10,982)
Capital and reserves
Called up share capital		100	100
Profit and loss account		(11,510)	(11,082)
Shareholders' funds		(11,410)	(10,982)

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 27 July 2016

And signed on their behalf by:
Mr R P Marriott, Director

BOBKAT APPAREL & EMBROIDERY LTD Registered Number 06408177

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 the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 15% reducing balance

Valuation information and policy
Stock is valued at the lower of cost and net realisable value.

2Tangible fixed assets

	£
Cost
At 1 November 2014	13,793
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 October 2015	13,793
Depreciation
At 1 November 2014	9,371
Charge for the year	663
On disposals	-
At 31 October 2015	10,034
Net book values
At 31 October 2015	3,759
At 31 October 2014	4,422