Abbreviated Company Accounts - BBPI LIMITED

03294310 BBPI LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 03294310 2015-01-01 2015-12-31 03294310 2015-12-31 03294310 2014-12-31 03294310 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 03294310 uk-gaap-cd-bus:Director2 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-01-01 2015-12-31 uk-gaap-cd-bus:Director3 2015-12-31 uk-gaap-cd-bus:Director3 2014-12-31 iso4217:GBP shares

Registered Number 03294310

BBPI LIMITED

Abbreviated Accounts

31 December 2015

BBPI LIMITED Registered Number 03294310

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets		-	-
Tangible assets	2	1,255	1,476
		1,255	1,476
Current assets
Debtors		21,745	23,887
Cash at bank and in hand		30,565	43,758
		52,310	67,645
Creditors: amounts falling due within one year		(16,407)	(41,538)
Net current assets (liabilities)		35,903	26,107
Total assets less current liabilities		37,158	27,583
Provisions for liabilities		(251)	(295)
Total net assets (liabilities)		36,907	27,288
Capital and reserves
Called up share capital		11,690	11,690
Profit and loss account		25,217	15,598
Shareholders' funds		36,907	27,288

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 28 September 2016

And signed on their behalf by:
Mr J Brear, Director
Mr N Cowling, Director

BBPI LIMITED Registered Number 03294310

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
Revenue represents commission income, investment management and trail fees. The company recognises revenue when the amount of revenue can be reliably measured, it is probable that future economic benefits will flow to the entity and when the revenue recognition criteria has been met. Revenue is recognised at the point at which the company is entitled to receive the commission or fee income.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost of fixed assets, less their estimated residual value, over their expected useful lives on the following basis:-

Fixtures, fitting and equipment at 15% straight line basis

Other accounting policies
Pensions

The company operates a defined contribution pension scheme and the pension charge represents the amounts payable by the company to the fund in respect of the year.

Deferred taxation

Deferred tax is provided in full in respect of taxation deferred by timing differences between the treatment of certain items for taxation and accounting purposes.

2Tangible fixed assets

	£
Cost
At 1 January 2015	1,927
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	1,927
Depreciation
At 1 January 2015	451
Charge for the year	221
On disposals	-
At 31 December 2015	672
Net book values
At 31 December 2015	1,255
At 31 December 2014	1,476

3Transactions with directors

Name of director receiving advance or credit:	Mr J Brear
Description of the transaction:	Directors loan account
Balance at 1 January 2015:	£ 0
Advances or credits made:	£ 2,500
Advances or credits repaid:	-
Balance at 31 December 2015:	£ 2,500