Abbreviated Company Accounts - BLOOMING MARVELLOUS LIMITED

Abbreviated Company Accounts - BLOOMING MARVELLOUS LIMITED


Registered Number 07642785

BLOOMING MARVELLOUS LIMITED

Abbreviated Accounts

31 May 2016

BLOOMING MARVELLOUS LIMITED Registered Number 07642785

Abbreviated Balance Sheet as at 31 May 2016

Notes 2016 2015
£ £
Called up share capital not paid - -
Fixed assets
Tangible assets 2 2,813 3,750
2,813 3,750
Current assets
Stocks 2,265 240
2,265 240
Creditors: amounts falling due within one year (38,332) (20,099)
Net current assets (liabilities) (36,067) (19,859)
Total assets less current liabilities (33,254) (16,109)
Total net assets (liabilities) (33,254) (16,109)
Capital and reserves
Called up share capital 3 100 100
Profit and loss account (33,354) (16,209)
Shareholders' funds (33,254) (16,109)
  • For the year ending 31 May 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 27 February 2017

And signed on their behalf by:
DR H SHAW, Director

BLOOMING MARVELLOUS LIMITED Registered Number 07642785

Notes to the Abbreviated Accounts for the period ended 31 May 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.

Other accounting policies
GOING CONCERN
The company continues to trade with the support of the bank and directors.

2Tangible fixed assets
£
Cost
At 1 June 2015 9,155
Additions -
Disposals -
Revaluations -
Transfers -
At 31 May 2016 9,155
Depreciation
At 1 June 2015 5,405
Charge for the year 937
On disposals -
At 31 May 2016 6,342
Net book values
At 31 May 2016 2,813
At 31 May 2015 3,750
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
100 Ordinary shares of £1 each 100 100