Abbreviated Company Accounts - THE BIRTHDAY BRAIN LIMITED

Abbreviated Company Accounts - THE BIRTHDAY BRAIN LIMITED


Registered Number 06028538

THE BIRTHDAY BRAIN LIMITED

Abbreviated Accounts

31 December 2015

THE BIRTHDAY BRAIN LIMITED Registered Number 06028538

Abbreviated Balance Sheet as at 31 December 2015

Notes 2015 2014
£ £
Called up share capital not paid - -
Current assets
Stocks - -
Debtors 2 400 400
Investments - -
Cash at bank and in hand 255 255
655 655
Prepayments and accrued income - -
Creditors: amounts falling due within one year (167) (167)
Net current assets (liabilities) 488 488
Total assets less current liabilities 488 488
Total net assets (liabilities) 488 488
Capital and reserves
Called up share capital 3 1,050 1,050
Profit and loss account (562) (562)
Shareholders' funds 488 488
  • 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 30 September 2016

And signed on their behalf by:
Paul Stacey, Director

THE BIRTHDAY BRAIN LIMITED Registered Number 06028538

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.

2Debtors
2015
£
2014
£
Debtors include the following amounts due after more than one year 400 400
3Called Up Share Capital
Allotted, called up and fully paid:
2015
£
2014
£
1,050 Ordinary shares of £1 each 1,050 1,050