Abbreviated Company Accounts - BARDINK LIMITED

Abbreviated Company Accounts - BARDINK LIMITED


Registered Number 08372417

BARDINK LIMITED

Abbreviated Accounts

31 January 2016

BARDINK LIMITED Registered Number 08372417

Abbreviated Balance Sheet as at 31 January 2016

Notes 2016 2015
£ £
Current assets
Debtors 7,309 4,914
7,309 4,914
Creditors: amounts falling due within one year (595) (580)
Net current assets (liabilities) 6,714 4,334
Total assets less current liabilities 6,714 4,334
Total net assets (liabilities) 6,714 4,334
Capital and reserves
Called up share capital 1 1
Profit and loss account 6,713 4,333
Shareholders' funds 6,714 4,334
  • 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 4 November 2016

And signed on their behalf by:
Md Gulam RABBANI, Director

BARDINK LIMITED Registered Number 08372417

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

1Accounting Policies

Basis of measurement and preparation of accounts
The financial statements have been prepared using the historic cost convention and in accordance with

the Financial Reporting Standard for Smaller Entities (effective June 2002).

Turnover policy
Turnover represents net invoiced consultancy fees, excluding value added tax.

Tangible assets depreciation policy
Depreciation (when required) is provided for at the following annual rates in order to write off each asset over

its estimated useful life.

Computer Equipment - 33% on straight line basis

Office Equipment - 33% on straight line basis

Other accounting policies
Provision is made at current rates of taxation deferred in respect of all material timing differences except

to the extent that, in the opinion of the directors, there is reasonable probability that the

liability will not arise in the foreseeable future.