Abbreviated Company Accounts - WEDDING BOOKERS LTD

WEDDING BOOKERS LTD - Company Information

Registered Number 08880249

WEDDING BOOKERS LTD

Abbreviated Accounts

28 February 2016

WEDDING BOOKERS LTD Registered Number 08880249

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	9,427	-
		9,427	-
Current assets
Debtors		93,467	97,402
Cash at bank and in hand		51,980	953
		145,447	98,355
Creditors: amounts falling due within one year		(109,651)	(85,535)
Net current assets (liabilities)		35,796	12,820
Total assets less current liabilities		45,223	12,820
Total net assets (liabilities)		45,223	12,820
Capital and reserves
Called up share capital		2	2
Profit and loss account		45,221	12,818
Shareholders' funds		45,223	12,820

For the year ending 28 February 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 25 November 2016

And signed on their behalf by:
L Nathan, Director
N Nurhat, Director

WEDDING BOOKERS LTD Registered Number 08880249

Notes to the Abbreviated Accounts for the period ended 28 February 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.

Turnover policy
Turnover represent the total invoice value, excluding value added tax, of sales made during the year and derives from the provision of goods falling within the company's ordinary activities.

Tangible assets depreciation policy
Depreciation os provided at rates calculated to write off the cost less residual value of each asset over the expected useful life.

2Tangible fixed assets

	£
Cost
At 1 March 2015	-
Additions	10,100
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	10,100
Depreciation
At 1 March 2015	-
Charge for the year	673
On disposals	-
At 28 February 2016	673
Net book values
At 28 February 2016	9,427
At 28 February 2015	-