Abbreviated Company Accounts - BF MARIAN LTD

Abbreviated Company Accounts - BF MARIAN LTD


Registered Number 08141708

BF MARIAN LTD

Abbreviated Accounts

31 July 2016

BF MARIAN LTD Registered Number 08141708

Abbreviated Balance Sheet as at 31 July 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 187 -
187 -
Current assets
Debtors 10,020 62,137
Cash at bank and in hand 19,818 609
29,838 62,746
Creditors: amounts falling due within one year (11,726) (15,539)
Net current assets (liabilities) 18,112 47,207
Total assets less current liabilities 18,299 47,207
Total net assets (liabilities) 18,299 47,207
Capital and reserves
Called up share capital 100 100
Profit and loss account 18,199 47,107
Shareholders' funds 18,299 47,207
  • For the year ending 31 July 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 1 March 2017

And signed on their behalf by:
Dr Bogdan Florin Marian, Director

BF MARIAN LTD Registered Number 08141708

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

Turnover policy
The Turnover Shown in profit & loss accounts represent the amount invoiced during the year .

2Tangible fixed assets
£
Cost
At 1 August 2015 -
Additions 220
Disposals -
Revaluations -
Transfers -
At 31 July 2016 220
Depreciation
At 1 August 2015 -
Charge for the year 33
On disposals -
At 31 July 2016 33
Net book values
At 31 July 2016 187
At 31 July 2015 -