B15U9 LIMITED Accounts filed on 22-01-2014

B15U9 LIMITED Accounts filed on 22-01-2014

B15U9 LIMITED - Company Information

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B15U9 LIMITED




Company Registration Number:
06516432 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 23rd January 2013

End date: 22nd January 2014

SUBMITTED

B15U9 LIMITED

Company Information
for the Period Ended 22nd January 2014




Director: D H McIntyre
Company secretary: B Hughes
Registered office: 1st Floor Unit 9 Block 15
Amber Business Centre Greenhill Lane, Riddings
Alfreton
Derbyshire
DE55 4BR
Company Registration Number: 06516432 (England and Wales)

B15U9 LIMITED

Abbreviated Balance sheet
As at 22nd January 2014

Notes 2014
£		 2013
£
Current assets
Debtors: 1,498 1,498
Cash at bank and in hand: 1 1
Total current assets: 1,499 1,499
Creditors
Creditors: amounts falling due within one year 1,836 1,836
Net current assets (liabilities): ( 337 ) ( 337 )
Total assets less current liabilities: ( 337 ) ( 337 )
Total net assets (liabilities): ( 337 ) ( 337 )

The notes form part of these financial statements

B15U9 LIMITED

Abbreviated Balance sheet
As at 22nd January 2014
continued

Notes 2014
£		 2013
£
Capital and reserves
Called up share capital: 2 1 1
Profit and Loss account: ( 338 ) ( 338 )
Total shareholders funds: ( 337 ) ( 337 )

For the year ending 22 January 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 21 October 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: D H McIntyre
Status: Director

The notes form part of these financial statements

B15U9 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 22nd January 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    These financial statements have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2010) on a going concern basis.

    Turnover policy

    Turnover excludes value added tax.

B15U9 LIMITED

Notes to the Abbreviated Accounts
for the Period Ended 22nd January 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 1 1.00
    1.00
    		1
    Total share capital: 1