BW6 Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 09156723 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 August 2016

for

BW6 Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

B C Wright

SECRETARY:

A Burrow

REGISTERED OFFICE:

Active Elite Management (UK) Ltd

Active House Dukes Court

Dukesway

Thornaby

TS17 9LR

REGISTERED NUMBER:

09156723 (England and Wales)

ACCOUNTANTS:

Anderson Barrowcliff LLP

Chartered Accountants

Waterloo House

Teesdale South

Thornaby Place

Thornaby on Tees

TS17 6SA

FIXED ASSETS

Tangible assets

2

3,149

-

CURRENT ASSETS

Debtors

2,361

-

Cash at bank

18,975

38,033

21,336

38,033

CREDITORS

Amounts falling due within one year

4,932

12,184

NET CURRENT ASSETS

16,404

25,849

TOTAL ASSETS LESS CURRENT
LIABILITIES

19,553

25,849

PROVISIONS FOR LIABILITIES

600

-

NET ASSETS

18,953

25,849

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

18,952

25,848

SHAREHOLDERS' FUNDS

18,953

25,849

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 August 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 2016 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of
each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections
394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial
statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 31 January 2017 and were signed by:

B C Wright - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

Turnover represents net invoiced sales of services, excluding value added tax.

Tangible fixed assets

Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery

-

25% on cost

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

Foreign currencies

Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at the

balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of exchange ruling at

the date of transaction. Exchange differences are taken into account in arriving at the operating result.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

Additions

3,978

At 31 August 2016

3,978

DEPRECIATION

Charge for year

829

At 31 August 2016

829

NET BOOK VALUE

At 31 August 2016

3,149

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

1

Ordinary

£1

1