Accounts filed on 31-03-2016

Accounts filed on 31-03-2016

MY BOOKKEEPERS LTD - Company Information

Print Friendly Version

MY BOOKKEEPERS LTD

Company Registration Number:
05392135 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 01 April 2015

End date: 31 March 2016

MY BOOKKEEPERS LTD

Abbreviated Balance sheet

As at 31 March 2016


Notes
2016
£
2015
£
Fixed assets
Tangible assets: 2 575 865
Total fixed assets: 575 865
Current assets
Debtors: 3 1,323 714
Cash at bank and in hand: 78
Total current assets: 1,401 714
Creditors: amounts falling due within one year: 4 ( 611 ) ( 625 )
Net current assets (liabilities): 790 89
Total assets less current liabilities: 1,365 954
Total net assets (liabilities): 1,365 954

The notes form part of these financial statements

MY BOOKKEEPERS LTD

Balance sheet continued

As at 31 March 2016


Notes
2016
£
2015
£
Capital and reserves
Called up share capital: 5 2 2
Profit and loss account: 1,363 952
Shareholders funds: 1,365 954

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.

The financial statements were approved by the Board of Directors on 30 December 2016

SIGNED ON BEHALF OF THE BOARD BY:

Name: Cornelius Sanwo
Status: Director

The notes form part of these financial statements

MY BOOKKEEPERS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    The financial statements have been prepared in accordance with applicable Accounting Standards and under
    the historical cost convention.

    Turnover policy

    The total turnover of the company for the year has been derived from its principal activity wholly undertaken
    in the UK. Turnover represents the total invoice value, excluding value added tax.

    Intangible fixed assets amortisation policy

    Depreciation is provided at rates calculated to write off the cost less residual value of each asset over its
    expected useful life, as follows: Fixtures, fittings & equipment- 33% reducing balance.

MY BOOKKEEPERS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 2. Tangible assets

    Total
    Cost £
    01 April 2015: 1,930
    Additions: 0
    Disposals: 0
    Revaluations: 0
    Transfers: 0
    31 March 2016: 1,930
    Depreciation
    01 April 2015: 1,065
    Charge for year: 290
    On disposals: 0
    Other adjustments: 0
    31 March 2016: 1,355
    Net book value
    31 March 2016: 575
    31 March 2015: 865

MY BOOKKEEPERS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 3. Debtors


    2016
    £
    2015
    £
    Trade debtors: 350 363
    Other debtors: 973 351
    Total: 1,323 714

MY BOOKKEEPERS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 4. Creditors: amounts falling due within one year


    2016
    £
    2015
    £
    Bank loans and overdrafts: 14
    Accruals and deferred income: 611 611
    Total: 611 625

MY BOOKKEEPERS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 5. Called up share capital

    Allotted, called up and paid

    Previous period
    2015
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2
    Current period
    2016
    Class Number of shares Nominal value per share (£) Total (£)
    Ordinary shares: 2 1.00 2
    Preference shares: 0
    Total share capital (£): 2

MY BOOKKEEPERS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 6. Related party disclosures

    Additional information

    The Company operates from the Sole Director's property and paid rent £9,360 (2015: £8,840)

MY BOOKKEEPERS LTD

Notes to the Abbreviated Accounts

for the Period Ended 31 March 2016

  • 7. Transactions with directors

    Name of director receiving advance or credit Cornelius Sanwo
    Description of the transaction Expenses to be paid on behalf of the Company
    Balance at 01 April 2015 351
    Advances or credits made 973
    Advances or credits repaid 351
    Balance at 31 March 2016 973