Baymanor Repairs Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 07083089 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 30 November 2015

for

Baymanor Repairs Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Mrs R Assaf

SECRETARY:

J Silver

REGISTERED OFFICE:

Suite No. 27

159 Clapton Common

London

E5 9AE

REGISTERED NUMBER:

07083089 (England and Wales)

ACCOUNTANTS:

Precision (UK) Ltd

30 Castlewood Road

London

N16 6DW

CURRENT ASSETS

Debtors

4,000

12,838

Cash at bank

258

12

4,258

12,850

CREDITORS

Amounts falling due within one year

3,277

7,796

NET CURRENT ASSETS

981

5,054

TOTAL ASSETS LESS CURRENT LIABILITIES

981

5,054

CAPITAL AND RESERVES

Called up share capital

2

1

1

Profit and loss account

980

5,053

SHAREHOLDERS' FUNDS

981

5,054

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 November 2015.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 November 2015 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges her responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 August 2016 and were signed by:

Mrs R Assaf - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

2.	CALLED UP SHARE CAPITAL