Battle Of Britain International Limited - Abbreviated accounts 16.3

Battle Of Britain International Limited - Abbreviated accounts 16.3

BATTLE OF BRITAIN INTERNATIONAL LIMITED - Company Information

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REGISTERED NUMBER: 00954197 (England and Wales)














ABBREVIATED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

BATTLE OF BRITAIN INTERNATIONAL LIMITED

BATTLE OF BRITAIN INTERNATIONAL LIMITED (REGISTERED NUMBER: 00954197)






CONTENTS OF THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 2016




Page

Company Information 1

Abbreviated Balance Sheet 2

Notes to the Abbreviated Accounts 4

BATTLE OF BRITAIN INTERNATIONAL LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTORS: R Green
W G Ramsey



SECRETARY: Mrs G P Ramsey



REGISTERED OFFICE: The Mews Hobbs Cross House
Hobbs Cross
Old Harlow
Essex
CM17 0NN



REGISTERED NUMBER: 00954197 (England and Wales)



ACCOUNTANTS: Gane Jackson Scott LLP
Chartered Certified Accountants
Second Floor, Kestrel House
Falconry Court
Bakers Lane
Epping
Essex
CM16 5BD



BANKERS: Barclays Bank
24 Whitechapel Road
London
E1 1SH
Page 1
BATTLE OF BRITAIN INTERNATIONAL LIMITED (REGISTERED NUMBER: 00954197)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

2016 2015
Notes £    £    £    £   
FIXED ASSETS
Intangible assets 2 5,500 8,250
Tangible assets 3 4,122 3,873
9,622 12,123

CURRENT ASSETS
Stocks 125,312 138,101
Debtors 41,112 29,948
Cash at bank and in hand 148,745 195,231
315,169 363,280
CREDITORS
Amounts falling due within one year 45,152 58,489
NET CURRENT ASSETS 270,017 304,791
TOTAL ASSETS LESS CURRENT
LIABILITIES
279,639
316,914

CAPITAL AND RESERVES
Called up share capital 4 20,000 20,000
Profit and loss account 259,639 296,914
SHAREHOLDERS' FUNDS 279,639 316,914

The notes form part of these abbreviated accounts

Page 2 continued...
BATTLE OF BRITAIN INTERNATIONAL LIMITED (REGISTERED NUMBER: 00954197)

ABBREVIATED BALANCE SHEET - continued
30 SEPTEMBER 2016


The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 30 September 2016.

The members have not required the company to obtain an audit of its financial statements for the year ended 30 September 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 30 May 2017 and were signed on its
behalf by:





W G Ramsey - Director


The notes form part of these abbreviated accounts

Page 3
BATTLE OF BRITAIN INTERNATIONAL LIMITED (REGISTERED NUMBER: 00954197)

NOTES TO THE ABBREVIATED ACCOUNTS
FOR THE YEAR ENDED 30 SEPTEMBER 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).

Turnover
Turnover represents net invoiced sales of goods, excluding value added tax.

Goodwill
Goodwill, being the amount paid in connection with the acquisition of a business in 2013, is being amortised evenly over its estimated useful life of five years.

Tangible fixed assets
Depreciation is provided at the following annual rates in order to write off each asset over its estimated useful life.

Plant and machinery - 25% on cost
Motor vehicles - 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.

Foreign currencies
Assets and liabilities in foreign currencies are translated into sterling at the rates of exchange ruling at
the balance sheet date. Transactions in foreign currencies are translated into sterling at the rate of
exchange ruling at the date of transaction. Exchange differences are taken into account in arriving at
the operating result.

2. INTANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015
and 30 September 2016 25,000
AMORTISATION
At 1 October 2015 16,750
Amortisation for year 2,750
At 30 September 2016 19,500
NET BOOK VALUE

At 30 September 2016 5,500
At 30 September 2015 8,250

Page 4 continued...
BATTLE OF BRITAIN INTERNATIONAL LIMITED (REGISTERED NUMBER: 00954197)

NOTES TO THE ABBREVIATED ACCOUNTS - continued
FOR THE YEAR ENDED 30 SEPTEMBER 2016

3. TANGIBLE FIXED ASSETS
Total
£   
COST
At 1 October 2015 14,691
Additions 2,008
At 30 September 2016 16,699
DEPRECIATION
At 1 October 2015 10,818
Charge for year 1,759
At 30 September 2016 12,577
NET BOOK VALUE
At 30 September 2016 4,122
At 30 September 2015 3,873

4. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 2016 2015
value: £    £   
20,000 Ordinary £1 20,000 20,000

Page 5