Abbreviated Company Accounts - BATES FOOTWEAR AGENCIES LIMITED

BATES FOOTWEAR AGENCIES LIMITED - Company Information

08423228 BATES FOOTWEAR AGENCIES LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 08423228 2015-03-01 2016-02-28 08423228 2016-02-28 08423228 2015-02-28 08423228 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08423228 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 08423228

BATES FOOTWEAR AGENCIES LIMITED

Abbreviated Accounts

28 February 2016

BATES FOOTWEAR AGENCIES LIMITED Registered Number 08423228

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Called up share capital not paid		-	-
Fixed assets
Intangible assets		-	-
Tangible assets	2	3,479	473
Investments		-	-
		3,479	473
Current assets
Stocks		-	-
Debtors		4,054	1,979
Investments		-	-
Cash at bank and in hand		63	1
		4,117	1,980
Prepayments and accrued income		-	-
Creditors: amounts falling due within one year		(7,130)	(2,259)
Net current assets (liabilities)		(3,013)	(279)
Total assets less current liabilities		466	194
Creditors: amounts falling due after more than one year		0	0
Provisions for liabilities		0	0
Accruals and deferred income		0	0
Total net assets (liabilities)		466	194
Capital and reserves
Called up share capital	3	2	2
Share premium account		0	0
Revaluation reserve		0	0
Other reserves		0	0
Profit and loss account		464	192
Shareholders' funds		466	194

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 30 November 2016

And signed on their behalf by:
M BATES, Director

BATES FOOTWEAR AGENCIES LIMITED Registered Number 08423228

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.

2Tangible fixed assets

	£
Cost
At 1 March 2015	556
Additions	3,620
Disposals	0
Revaluations	0
Transfers	0
At 28 February 2016	4,176
Depreciation
At 1 March 2015	83
Charge for the year	614
On disposals	0
At 28 February 2016	697
Net book values
At 28 February 2016	3,479
At 28 February 2015	473

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2