BIZY TOOLS LIMITED Accounts filed on 31-10-2013

BIZY TOOLS LIMITED Accounts filed on 31-10-2013


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BIZY TOOLS LIMITED




Company Registration Number:
06397533 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st November 2012

End date: 31st October 2013

SUBMITTED

BIZY TOOLS LIMITED

Company Information
for the Period Ended
31st October 2013




Director: ADAM SZAROWICZ
Company secretary: EWA SZAROWICZ
Registered office: 40 Farmcombe Road
Tunbridge Wells
Kent
TN2 5DF
Company Registration Number: 06397533 (England and Wales)

BIZY TOOLS LIMITED

Abbreviated Balance sheet
As at 31st October 2013

Notes 2013
£
2012
£
Fixed assets
Intangible assets: 0 0
Tangible assets: 0 0
Total fixed assets: 0 0
Current assets
Stocks: 0 0
Debtors: 6 55,672 50,168
Cash at bank and in hand: 181,890 142,117
Total current assets: 237,562 192,285
Creditors
Creditors: amounts falling due within one year 7 31,275 32,141
Net current assets (liabilities): 206,287 160,144
Total assets less current liabilities: 206,287 160,144
Creditors: amounts falling due after more than one year: 0 0
Provision for liabilities: 0 0
Total net assets (liabilities): 206,287 160,144

The notes form part of these financial statements

BIZY TOOLS LIMITED

Abbreviated Balance sheet
As at 31st October 2013
continued

Notes 2013
£
2012
£
Capital and reserves
Called up share capital: 8 100 100
Profit and Loss account: 206,187 160,044
Total shareholders funds: 206,287 160,144

For the year ending 31 October 2013 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 30 June 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: ADAM SZAROWICZ
Status: Director

The notes form part of these financial statements

BIZY TOOLS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standards for the Smaller Entities (Effective April 2008)

    Turnover policy

    Turnover shown in the profit and loss account represents the invoiced value of services supplied by the company during the period, net of value added tax

    Other accounting policies

    Foreign currencies: Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.

BIZY TOOLS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 6. Debtors

    2013
    £
    2012
    £
    Trade debtors: 7,800 7,800
    Other debtors: 47,568 42,030
    Prepayments and accrued income: 304 338
    Total: 55,672 50,168

BIZY TOOLS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 7. Creditors: amounts falling due within one year

    2013
    £
    2012
    £
    Taxation and social security: 30,277 32,141
    Other creditors: 998 -
    Total: 31,275 32,141

BIZY TOOLS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 8. Called up share capital

    Allotted, called up and paid

    Previous period 2012
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100
    Current period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 100 1.00
    1.00
    100
    Total share capital: 100

BIZY TOOLS LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st October 2013

  • 10 . Transactions with directors

    Name of director receiving advance or credit: ADAM SZAROWICZ
    Description of the transaction: loan
    Balance at 01st November 2012: 24,400
    Advances or credits made: 24,000
    Advances or credits repaid: 24,400
    Balance at 31st October 2013: 24,000