Bobby Dazzler Productions Ltd - Abbreviated accounts 16.1

REGISTERED NUMBER: 08834608 (England and Wales)

Abbreviated Unaudited Accounts for the Year Ended 31 January 2016

for

Bobby Dazzler Productions Ltd

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

A Campbell

SECRETARY:

REGISTERED OFFICE:

6 Ilbert Street

London

United Kingdom

W10 4QJ

REGISTERED NUMBER:

08834608 (England and Wales)

ACCOUNTANTS:

Hammel Accountancy Services Limited

Unit 14.5, Block A

Ugli Campus

56 Wood Lane

London

W12 7SB

FIXED ASSETS

Tangible assets

2

788

-

CURRENT ASSETS

Debtors

1,382

-

Prepayments and accrued income

66,200

-

Cash at bank

-

1

67,582

1

CREDITORS

Amounts falling due within one year

67,455

-

NET CURRENT ASSETS

127

1

TOTAL ASSETS LESS CURRENT
LIABILITIES

915

1

ACCRUALS AND DEFERRED INCOME

750

-

NET ASSETS

165

1

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

164

-

SHAREHOLDERS' FUNDS

165

1

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 January 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 January 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 24 October 2016 and were signed by:

A Campbell - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery etc

-

33% on cost

Deferred tax

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

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

1,182

At 31 January 2016

1,182

DEPRECIATION

Charge for year

394

At 31 January 2016

394

NET BOOK VALUE

At 31 January 2016

788

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

31.1.16

31.1.15

value:

£

1

Ordinary

1