Bonita One Management Limited

BONITA ONE MANAGEMENT LIMITED - Company Information

true Mrs V. De Aveiro and Miss C. 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Registered number: 09416410

Abbreviated accounts

For the Period 2 February 2015 to 31 March 2016

Bonita One Management Limited

Company No. 09416410

Abbreviated Balance Sheet 31 March 2016

Abbreviated Balance Sheet

		Period to 31 March 2016
	Notes	£	£
FIXED ASSETS
Tangible Assets	2		169

			169
CURRENT ASSETS
Debtors		103
Cash at bank and in hand		2,999

		3,102
Creditors: Amounts Falling Due Within One Year		(3,250)

NET CURRENT ASSETS (LIABILITIES)			(148)

TOTAL ASSETS LESS CURRENT LIABILITIES			21

NET ASSETS			21

CAPITAL AND RESERVES
Called up share capital	3		4
Profit and Loss Account			17

SHAREHOLDERS' FUNDS			21

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Bonita One Management Limited

Company No. 09416410

Abbreviated Balance Sheet (continued) 31 March 2016

For the period ending 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

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 abbreviated 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 2015).

On behalf of the board

Mrs Vanusa De Aveiro

20/09/2016

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Bonita One Management Limited

Notes to the Abbreviated Accounts

For the Period 2 February 2015 to 31 March 2016

Notes to the Abbreviated Accounts

Accounting Policies

Basis of Preparation of Financial Statements

The financial statements are prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

Tangible Fixed Assets and Depreciation

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

Plant & Machinery

25% on reducing balance

Tangible Assets


	Total
Cost	£
As at 2 February 2015	-
Additions	223

As at 31 March 2016	223

Depreciation
As at 2 February 2015	-
Provided during the period	54

As at 31 March 2016	54

Net Book Value
As at 31 March 2016	169

As at 2 February 2015	-

Share Capital

	Value	Number	Period to 31 March 2016
Allotted, called up and fully paid	£		£
Ordinary A shares	1	2	2

Ordinary B shares	1	1	1

Ordinary C shares	1	1	1




		4	4

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Bonita One Management Limited

Notes to the Abbreviated Accounts (continued)

For the Period 2 February 2015 to 31 March 2016

Transactions With and Loans to Directors

Dividends paid to directors

	Period to 31 March 2016
	£
Mrs Vanusa De Aveiro	745
Miss Charlene Miles	745

Ultimate Controlling Party

The company's ultimate controlling party is Mrs V. De Aveiro and Miss C. Miles.

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