Abbreviated Company Accounts - B.B.P.H. LIMITED

07456338 B.B.P.H. LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 07456338 2015-01-01 2015-12-31 07456338 2015-12-31 07456338 2014-12-31 07456338 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 07456338 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-01 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-31 iso4217:GBP shares

Registered Number 07456338

B.B.P.H. LIMITED

Abbreviated Accounts

31 December 2015

B.B.P.H. LIMITED Registered Number 07456338

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	-	3,333
		-	3,333
Current assets
Debtors		9,036	11,247
Cash at bank and in hand		64,774	48,070
		73,810	59,317
Creditors: amounts falling due within one year		(54,031)	(60,039)
Net current assets (liabilities)		19,779	(722)
Total assets less current liabilities		19,779	2,611
Total net assets (liabilities)		19,779	2,611
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		19,679	2,511
Shareholders' funds		19,779	2,611

For the year ending 31 December 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 20 February 2016

And signed on their behalf by:
Mr P Hicks, Director

B.B.P.H. LIMITED Registered Number 07456338

Notes to the Abbreviated Accounts for the period ended 31 December 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 discounts, of work carried out in respect of services provided to customers.

Intangible assets amortisation policy
Goodwill is being written off in equal annual instalments over its estimated economic life of 3 years.

2Intangible fixed assets

	£
Cost
At 1 January 2015	100,000
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	100,000
Amortisation
At 1 January 2015	96,667
Charge for the year	3,333
On disposals	-
At 31 December 2015	100,000
Net book values
At 31 December 2015	0
At 31 December 2014	3,333

3Called Up Share Capital
Allotted, called up and fully paid:

	2015 £	2014 £
100 Ordinary shares of £1 each	100	100