Abbreviated Company Accounts - BOND MEDIATION LIMITED

BOND MEDIATION LIMITED - Company Information

08879424 BOND MEDIATION LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 08879424 2015-03-01 2016-02-28 08879424 2016-02-28 08879424 2015-02-28 08879424 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 08879424 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 08879424

BOND MEDIATION LIMITED

Abbreviated Accounts

28 February 2016

BOND MEDIATION LIMITED Registered Number 08879424

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	7,502	946
		7,502	946
Current assets
Debtors		6,985	-
Cash at bank and in hand		51	1,478
		7,036	1,478
Creditors: amounts falling due within one year		(770)	(2,788)
Net current assets (liabilities)		6,266	(1,310)
Total assets less current liabilities		13,768	(364)
Creditors: amounts falling due after more than one year		-	(950)
Total net assets (liabilities)		13,768	(1,314)
Capital and reserves
Called up share capital	3	10	10
Profit and loss account		13,758	(1,324)
Shareholders' funds		13,768	(1,314)

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 29 November 2016

And signed on their behalf by:
Mr J Phillips, Director

BOND MEDIATION LIMITED Registered Number 08879424

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	1,261
Additions	9,057
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	10,318
Depreciation
At 1 March 2015	315
Charge for the year	2,501
On disposals	-
At 28 February 2016	2,816
Net book values
At 28 February 2016	7,502
At 28 February 2015	946

25% Reducing Balance

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

	2016 £	2015 £
10 Ordinary shares of £1 each	10	10