Abbreviated Company Accounts - BATIK BALI LIMITED

BATIK BALI LIMITED - Company Information

09779743 BATIK BALI LIMITED 2016-09-30 false 2015-09-16 2016-09-30 true 09779743 2015-09-16 2016-09-30 09779743 2016-09-30 09779743 uk-gaap-cd-bus:Director1 2015-09-16 2016-09-30 09779743 uk-gaap-cd-bus:Director2 2015-09-16 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-09-16 2016-09-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-09-30 iso4217:GBP shares

Registered Number 09779743

BATIK BALI LIMITED

Abbreviated Accounts

30 September 2016

BATIK BALI LIMITED Registered Number 09779743

Abbreviated Balance Sheet as at 30 September 2016

	Notes	2016
		£
Called up share capital not paid		-
Fixed assets
Tangible assets	2	1,015
		1,015
Current assets
Stocks		13,600
Debtors		66
		13,666
Creditors: amounts falling due within one year		(17,692)
Net current assets (liabilities)		(4,026)
Total assets less current liabilities		(3,011)
Provisions for liabilities		(203)
Total net assets (liabilities)		(3,214)
Capital and reserves
Called up share capital	3	100
Profit and loss account		(3,314)
Shareholders' funds		(3,214)

For the year ending 30 September 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 30 May 2017

And signed on their behalf by:
D J Gale, Director

BATIK BALI LIMITED Registered Number 09779743

Notes to the Abbreviated Accounts for the period ended 30 September 2016

1Accounting Policies

Basis of measurement and preparation of accounts
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 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.

Computer equipment - 25% on reducing balance

Stocks
Stocks are valued at the lower of cost and net realisable value, after making due allowance for obsolete and slow moving items.

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

Going concern
Although the balance sheet is negative, the directors have indicated their intention to support the company for the foreseeable future, a period not expected to be less than one year.

2Tangible fixed assets

	£
Cost
Additions	1,362
Disposals	-
Revaluations	-
Transfers	-
At 30 September 2016	1,362
Depreciation
Charge for the year	347
On disposals	-
At 30 September 2016	347
Net book values
At 30 September 2016	1,015

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

	2016 £
100 Ordinary shares of £1 each	100