Abbreviated Company Accounts - BEE ZEE LIMITED

06057575 BEE ZEE LIMITED 2016-01-31 false 2015-02-01 2016-01-31 true 06057575 2015-02-01 2016-01-31 06057575 2016-01-31 06057575 2015-01-31 06057575 uk-gaap-cd-bus:Director1 2015-02-01 2016-01-31 06057575 uk-gaap-cd-bus:Director2 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-01 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 06057575

BEE ZEE LIMITED

Abbreviated Accounts

31 January 2016

BEE ZEE LIMITED Registered Number 06057575

Abbreviated Balance Sheet as at 31 January 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	12,147	15,184
		12,147	15,184
Current assets
Stocks		11,862	12,982
Debtors	3	3,669	3,635
Cash at bank and in hand		8,746	20,453
		24,277	37,070
Creditors: amounts falling due within one year	4	(62,925)	(76,706)
Net current assets (liabilities)		(38,648)	(39,636)
Total assets less current liabilities		(26,501)	(24,452)
Total net assets (liabilities)		(26,501)	(24,452)
Capital and reserves
Called up share capital	5	1,000	1,000
Profit and loss account		(27,501)	(25,452)
Shareholders' funds		(26,501)	(24,452)

For the year ending 31 January 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 27 October 2016

And signed on their behalf by:
Beena Patel Chishti, Director

BEE ZEE LIMITED Registered Number 06057575

Notes to the Abbreviated Accounts for the period ended 31 January 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.

Other accounting policies
Going concern
The company had a net deficiency of assets at balance sheet date and was supported by the directors.The company has received assurances from the directors that they will continue to supports for at least two years from the balance sheet date. The accounts have been accordingly prepared on a going concern basis.

2Tangible fixed assets

	£
Cost
At 1 February 2015	45,592
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2016	45,592
Depreciation
At 1 February 2015	30,408
Charge for the year	3,037
On disposals	-
At 31 January 2016	33,445
Net book values
At 31 January 2016	12,147
At 31 January 2015	15,184

3Debtors

	2016 £	2015 £
Debtors include the following amounts due after more than one year	3,669	3,635

4Creditors

	2016 £	2015 £
Secured Debts	62,925	76,706

5Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
1,000 Ordinary shares of £1 each	1,000	1,000