Abbreviated Company Accounts - BEYOND BABY WORLD LIMITED

BEYOND BABY WORLD LIMITED - Company Information

08764760 BEYOND BABY WORLD LIMITED 2015-12-31 false 2015-01-01 2015-12-31 true 08764760 2015-01-01 2015-12-31 08764760 2015-12-31 08764760 2014-12-31 08764760 uk-gaap-cd-bus:Director1 2015-01-01 2015-12-31 08764760 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 08764760

BEYOND BABY WORLD LIMITED

Abbreviated Accounts

31 December 2015

BEYOND BABY WORLD LIMITED Registered Number 08764760

Abbreviated Balance Sheet as at 31 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Tangible assets	2	800	1,412
		800	1,412
Current assets
Debtors	3	1,397	-
Cash at bank and in hand		20,260	33,680
		21,657	33,680
Creditors: amounts falling due within one year		(18,737)	(24,592)
Net current assets (liabilities)		2,920	9,088
Total assets less current liabilities		3,720	10,500
Total net assets (liabilities)		3,720	10,500
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		3,620	10,400
Shareholders' funds		3,720	10,500

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 26 September 2016

And signed on their behalf by:
Madhu Popat, Director

BEYOND BABY WORLD LIMITED Registered Number 08764760

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.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life
Computer Equipment 33.33% Straight line
furniture & Equipment 25% Straight line

2Tangible fixed assets

	£
Cost
At 1 January 2015	2,024
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 December 2015	2,024
Depreciation
At 1 January 2015	612
Charge for the year	612
On disposals	-
At 31 December 2015	1,224
Net book values
At 31 December 2015	800
At 31 December 2014	1,412

3Debtors

	2015 £	2014 £
Debtors include the following amounts due after more than one year	1,397	-

4Called Up Share Capital
Allotted, called up and fully paid:

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