Abbreviated Company Accounts - A BIZARRE OBSESSION LIMITED

A BIZARRE OBSESSION LIMITED - Company Information

09400329 A BIZARRE OBSESSION LIMITED 2016-03-31 false 2015-01-21 2016-03-31 true 09400329 2015-01-21 2016-03-31 09400329 2016-03-31 09400329 uk-gaap-cd-bus:Director1 2015-01-21 2016-03-31 09400329 uk-gaap-cd-bus:Director2 2015-01-21 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-21 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 09400329

A BIZARRE OBSESSION LIMITED

Abbreviated Accounts

31 March 2016

A BIZARRE OBSESSION LIMITED Registered Number 09400329

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016
		£
Fixed assets
Tangible assets	2	419
		419
Current assets
Stocks		1,862
Debtors		260
Cash at bank and in hand		3,297
		5,419
Creditors: amounts falling due within one year		(3,072)
Net current assets (liabilities)		2,347
Total assets less current liabilities		2,766
Total net assets (liabilities)		2,766
Capital and reserves
Called up share capital	3	1
Profit and loss account		2,765
Shareholders' funds		2,766

For the year ending 31 March 2016 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 October 2016

And signed on their behalf by:
KAREN JOAN WHELAN, Director

A BIZARRE OBSESSION LIMITED Registered Number 09400329

Notes to the Abbreviated Accounts for the period ended 31 March 2016

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 net invoiced sales of goods.

Tangible assets depreciation policy
Depreciation is provided at the following annual rates in order to write off each asset over its
estimated useful life.
Plant and equipment - 25% on reducing balance

Other accounting policies
Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance
for obsolete and slow moving items.

Deferred tax
Deferred tax is recognised in respect of all timing differences that have originated but not
reversed at the balance sheet date.

2Tangible fixed assets

	£
Cost
Additions	600
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	600
Depreciation
Charge for the year	181
On disposals	-
At 31 March 2016	181
Net book values
At 31 March 2016	419

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

	2016 £
1 Ordinary shares of £1 each	1

1 Ordinary share of £1 was allotted and fully paid for cash at par during the period.