Abbreviated Company Accounts - BUBBLEFISH LIMITED

BUBBLEFISH LIMITED - Company Information

08151612 BUBBLEFISH LIMITED 2016-07-31 false 2015-08-01 2016-07-31 true 08151612 2015-08-01 2016-07-31 08151612 2016-07-31 08151612 2015-07-31 08151612 uk-gaap-cd-bus:Director1 2015-08-01 2016-07-31 08151612 uk-gaap-cd-bus:Director2 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-08-01 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-07-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-07-31 iso4217:GBP shares

Registered Number 08151612

BUBBLEFISH LIMITED

Abbreviated Accounts

31 July 2016

BUBBLEFISH LIMITED Registered Number 08151612

Abbreviated Balance Sheet as at 31 July 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	2	1,319	2,529
		1,319	2,529
Current assets
Debtors		3,833	3,110
Cash at bank and in hand		3,288	1,698
		7,121	4,808
Creditors: amounts falling due within one year		(10,208)	(9,348)
Net current assets (liabilities)		(3,087)	(4,540)
Total assets less current liabilities		(1,768)	(2,011)
Total net assets (liabilities)		(1,768)	(2,011)
Capital and reserves
Called up share capital	3	4,000	4,000
Profit and loss account		(5,768)	(6,011)
Shareholders' funds		(1,768)	(2,011)

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 14 April 2017

And signed on their behalf by:
M R Segal, Director

BUBBLEFISH LIMITED Registered Number 08151612

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 January 2015.

Turnover policy
Turnover is accounted for as revenue when, and to the extent that, the company obtains a right to
consideration in exchange for its performance of its obligations under the sales contract with the customer.
The amount reported as revenue is the fair value of the right to consideration - usually the price specified in the
contractual arrangement net of discounts and net of VAT, and after any allowance for credit risk and other
uncertainties.

Tangible assets depreciation policy
Depreciation is provided on all tangible fixed assets at rates calculated to write off the full cost or valuation less
estimated residual value of each asset over its estimated useful life. The principal rates in use are:
Equipment, fixtures and fittings 20% on cost
Plant and machinery 20% on cost

2Tangible fixed assets

	£
Cost
At 1 August 2015	6,047
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 July 2016	6,047
Depreciation
At 1 August 2015	3,518
Charge for the year	1,210
On disposals	-
At 31 July 2016	4,728
Net book values
At 31 July 2016	1,319
At 31 July 2015	2,529

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
4,000 Ordinary shares of £1 each	4,000	4,000