Bestfit.Uniforms Limited - Abbreviated accounts

Registered number

09005929

Bestfit.Uniforms Limited

Abbreviated Accounts

30 April 2016

Bestfit.Uniforms Limited
Registered number:		09005929
Abbreviated Balance Sheet
as at 30 April 2016

Notes			2016			2015
£				£
Current assets
Debtors		10,716			9,517
Cash at bank and in hand		1,796			2,265
		12,512			11,782

Creditors: amounts falling due within one year		(14,726)			(12,291)

Net current liabilities			(2,214)			(509)

Net liabilities			(2,214)			(509)

Capital and reserves
Called up share capital	2		1,000			1,000
Profit and loss account			(3,214)			(1,509)

Shareholders' funds			(2,214)			(509)

The director is satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006.
The members have not required the company to obtain an audit in accordance with section 476 of the Act.
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime.



A C Hogan
Director
Approved by the board on 30 January 2017

Bestfit.Uniforms Limited
Notes to the Abbreviated Accounts
for the year ended 30 April 2016

1	Accounting policies

	Basis of preparation
	The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

	Going concern
	The financial statements have been prepared on a going concern basis, nothwithstanding the net current asset deficiency, on the basis that the company will be supported financially by the shareholder to enable the company meets its financial liabilities as when they fall due.

	Turnover
	Turnover represents the value, net of value added tax and discounts, of goods provided to customers and work carried out in respect of services provided to customers.

	Foreign currencies
	Transactions in foreign currencies are recorded at the rate ruling at the date of the transaction. Monetary assets and liabilities denominated in foreign currencies are translated at the rate of exchange ruling at the balance sheet date. All differences are taken to the profit and loss account.


2	Share capital	Nominal		2016		2016		2015
value			Number		£		£
	Allotted, called up and fully paid:
	Ordinary shares	£1 each		1,000		1,000		1,000

Nominal			Number		Amount
value			£
	Shares issued during the period:
	Ordinary shares	£1 each		1,000		-