Bakpro Ltd - Abbreviated accounts 16.3

Bakpro Ltd - Abbreviated accounts 16.3


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REGISTERED NUMBER: 08171252 (England and Wales)















ABBREVIATED UNAUDITED ACCOUNTS FOR THE YEAR ENDED 31 AUGUST 2016

FOR

BAKPRO LTD

BAKPRO LTD (REGISTERED NUMBER: 08171252)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 3

BAKPRO LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 31 AUGUST 2016







DIRECTORS: N F Potter BSC (OST) MRO
Mrs R Potter





REGISTERED OFFICE: Barley House
Exlade Street
Checkendon
South Oxfordshire
RG8 0UA





REGISTERED NUMBER: 08171252 (England and Wales)





ACCOUNTANTS: OBC The Accountants Ltd
2 Upperton Gardens
Eastbourne
East Sussex
BN21 2AH

BAKPRO LTD (REGISTERED NUMBER: 08171252)

ABBREVIATED BALANCE SHEET
31 AUGUST 2016

2016 2015
Notes £    £   
CURRENT ASSETS
Debtors 452 9,359
Cash at bank 45,789 59,858
46,241 69,217
CREDITORS
Amounts falling due within one year 179,924 131,759
NET CURRENT LIABILITIES (133,683 ) (62,542 )
TOTAL ASSETS LESS CURRENT
LIABILITIES

(133,683

)

(62,542

)

CAPITAL AND RESERVES
Called up share capital 2 200 200
Share premium 49,988 49,988
Profit and loss account (183,871 ) (112,730 )
SHAREHOLDERS' FUNDS (133,683 ) (62,542 )

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

The members have not required the company to obtain an audit of its financial statements for the year ended 31 August 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 31 May 2017 and were signed on its
behalf by:





N F Potter BSC (OST) MRO - Director


BAKPRO LTD (REGISTERED NUMBER: 08171252)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 31 AUGUST 2016

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).

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
The company has prepared its accounts on the going concern basis as it will continue to be supported
by its directors .

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
200 Ordinary £1 200 200

3. ULTIMATE CONTROLLING PARTY

The company is controlled by its directors who have a beneficial interest in a majority shareholding of
the company.