Birth Joy Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 05440085 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 31 May 2016

for

Birth Joy Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTORS:

Mrs J E Horner

C G M Horner

SECRETARY:

C G M Horner

REGISTERED OFFICE:

7 Hexton Road

Glastonbury

Somerset

BA6 8HL

REGISTERED NUMBER:

05440085 (England and Wales)

ACCOUNTANTS:

Monahans

Chartered Accountants

3 Landmark House

Wirral Park Road

Glastonbury

Somerset

BA6 9FR

CURRENT ASSETS

Debtors

1,000

1,575

Cash at bank

789

1,557

1,789

3,132

CREDITORS

Amounts falling due within one year

4,271

4,353

NET CURRENT LIABILITIES

(2,482

)

(1,221

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

(2,482

)

(1,221

)

CAPITAL AND RESERVES

Called up share capital

3

Profit and loss account

(2,485

)

(1,224

)

SHAREHOLDERS' FUNDS

(2,482

)

(1,221

)

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

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

The directors acknowledge their 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 Board of Directors on 28 February 2017 and were signed on its behalf
by:

Mrs J E Horner - 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).

The accounts are prepared on a going concern basis. At the year end the company had net current liabilities as

shown on the balance sheet. The company relies on its director to meet certain of its day to day funding. It is

anticipated that the director will continue to support the company for the foreseeable future.

Turnover

Turnover represents net invoiced sales of goods, 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 etc

-

25% on straight line basis

Hire purchase and leasing commitments

Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the

period of the lease.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 June 2015

and 31 May 2016

1,331

DEPRECIATION

At 1 June 2015

and 31 May 2016

1,331

NET BOOK VALUE

At 31 May 2016

-

At 31 May 2015

-

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2016

2015

value:

£

3

Ordinary

1

3