Abbreviated Company Accounts - MY BUGGY BUDDY LTD.

MY BUGGY BUDDY LTD. - Company Information

07359610 MY BUGGY BUDDY LTD. 2016-03-31 false 2015-04-01 2016-03-31 true 07359610 2015-04-01 2016-03-31 07359610 2016-03-31 07359610 2015-03-31 07359610 uk-gaap-cd-bus:Director1 2015-04-01 2016-03-31 07359610 uk-gaap-cd-bus:Director2 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-31 iso4217:GBP shares

Registered Number 07359610

MY BUGGY BUDDY LTD.

Abbreviated Accounts

31 March 2016

MY BUGGY BUDDY LTD. Registered Number 07359610

Abbreviated Balance Sheet as at 31 March 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	140,848	149,651
Tangible assets	3	2,948	3,932
		143,796	153,583
Current assets
Stocks		35,106	16,883
Debtors		30,470	35,464
Cash at bank and in hand		5,941	27,036
		71,517	79,383
Creditors: amounts falling due within one year		(21,272)	(73,057)
Net current assets (liabilities)		50,245	6,326
Total assets less current liabilities		194,041	159,909
Total net assets (liabilities)		194,041	159,909
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		193,941	159,809
Shareholders' funds		194,041	159,909

For the year ending 31 March 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 24 December 2016

And signed on their behalf by:
P Baines, Director

MY BUGGY BUDDY LTD. Registered Number 07359610

Notes to the Abbreviated Accounts for the period ended 31 March 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.

2Intangible fixed assets

	£
Cost
At 1 April 2015	176,060
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	176,060
Amortisation
At 1 April 2015	26,409
Charge for the year	8,803
On disposals	-
At 31 March 2016	35,212
Net book values
At 31 March 2016	140,848
At 31 March 2015	149,651

3Tangible fixed assets

	£
Cost
At 1 April 2015	7,693
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2016	7,693
Depreciation
At 1 April 2015	3,761
Charge for the year	984
On disposals	-
At 31 March 2016	4,745
Net book values
At 31 March 2016	2,948
At 31 March 2015	3,932

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100