3BG Limited - Abbreviated accounts 16.3

3BG LIMITED

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE PERIOD 1 JUNE 2015 TO 30 JUNE 2016

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S R I Trott

REGISTERED OFFICE:

3/5 College Street

Burnham on Sea

Somerset

TA8 1AR

REGISTERED NUMBER:

09615483 (England and Wales)

ACCOUNTANTS:

Albert Goodman Lewis Limited

Chartered Accountants

3/5 College Street

Burnham on Sea

Somerset

TA8 1AR

FIXED ASSETS

Tangible assets

2

571

CURRENT ASSETS

Debtors

139,966

Cash at bank

88,556

228,522

CREDITORS

Amounts falling due within one year

121,082

NET CURRENT ASSETS

107,440

TOTAL ASSETS LESS CURRENT LIABILITIES

108,011

PROVISIONS FOR LIABILITIES

114

NET ASSETS

107,897

CAPITAL AND RESERVES

Called up share capital

3

100

Profit and loss account

107,797

SHAREHOLDERS' FUNDS

107,897

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2016.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 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 15 November 2016 and were signed by:

S R I Trott - 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 provision 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.

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

782

At 30 June 2016

782

DEPRECIATION

Charge for period

211

At 30 June 2016

211

NET BOOK VALUE

At 30 June 2016

571

3.	CALLED UP SHARE CAPITAL

Allotted and issued:

Number:

Class:

Nominal

value:

£

50

Share capital 1

£2

100

4.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2016:

£

S R I Trott

Balance outstanding at start of period

-

Amounts repaid

(216

)

Balance outstanding at end of period

(216

)