Abbreviated Company Accounts - BB BOUTIQUE LTD

Abbreviated Company Accounts - BB BOUTIQUE LTD


Registered Number 08327734

BB BOUTIQUE LTD

Abbreviated Accounts

31 March 2016

BB BOUTIQUE LTD Registered Number 08327734

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Intangible assets - -
Tangible assets 2 6,762 8,318
Investments - -
6,762 8,318
Current assets
Stocks 20,666 16,572
Debtors 5,625 5,625
Investments - -
Cash at bank and in hand 51 82
26,342 22,279
Creditors: amounts falling due within one year (9,619) (14,250)
Net current assets (liabilities) 16,723 8,029
Total assets less current liabilities 23,485 16,347
Creditors: amounts falling due after more than one year (119,461) (87,702)
Total net assets (liabilities) (95,976) (71,355)
Capital and reserves
Called up share capital 100 100
Profit and loss account (96,076) (71,455)
Shareholders' funds (95,976) (71,355)
  • 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 15 December 2016

And signed on their behalf by:
Patricia Willetts, Director
Jessie Thomas, Director

BB BOUTIQUE LTD Registered Number 08327734

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.

Turnover policy
Turnover represents the amount of goods sold net of VAT during the year.

2Tangible fixed assets
£
Cost
At 1 April 2015 12,409
Additions 524
Disposals -
Revaluations -
Transfers -
At 31 March 2016 12,933
Depreciation
At 1 April 2015 4,091
Charge for the year 2,080
On disposals -
At 31 March 2016 6,171
Net book values
At 31 March 2016 6,762
At 31 March 2015 8,318