Abbreviated Company Accounts - BESPOKE BARWARE LIMITED

BESPOKE BARWARE LIMITED - Company Information

06881068 BESPOKE BARWARE LIMITED 2016-02-28 false 2015-03-01 2016-02-28 true 06881068 2015-03-01 2016-02-28 06881068 2016-02-28 06881068 2015-02-28 06881068 uk-gaap-cd-bus:Director1 2015-03-01 2016-02-28 06881068 uk-gaap-cd-bus:Director2 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-03-01 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2016-02-28 uk-gaap-cd-bus:OrdinaryShareClass1 2015-02-28 iso4217:GBP shares

Registered Number 06881068

BESPOKE BARWARE LIMITED

Abbreviated Accounts

28 February 2016

BESPOKE BARWARE LIMITED Registered Number 06881068

Abbreviated Balance Sheet as at 28 February 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	3,191	4,254
Tangible assets	3	689	-
		3,880	4,254
Current assets
Stocks		101,880	50,949
Debtors		42,096	36,759
Cash at bank and in hand		12,725	17,340
		156,701	105,048
Creditors: amounts falling due within one year		(262,829)	(186,094)
Net current assets (liabilities)		(106,128)	(81,046)
Total assets less current liabilities		(102,248)	(76,792)
Total net assets (liabilities)		(102,248)	(76,792)
Capital and reserves
Called up share capital	4	100	100
Profit and loss account		(102,348)	(76,892)
Shareholders' funds		(102,248)	(76,792)

For the year ending 28 February 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 19 June 2017

And signed on their behalf by:
C Clerkson, Director

BESPOKE BARWARE LIMITED Registered Number 06881068

Notes to the Abbreviated Accounts for the period ended 28 February 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.

2Intangible fixed assets

	£
Cost
At 1 March 2015	5,317
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	5,317
Amortisation
At 1 March 2015	1,063
Charge for the year	1,063
On disposals	-
At 28 February 2016	2,126
Net book values
At 28 February 2016	3,191
At 28 February 2015	4,254

3Tangible fixed assets

	£
Cost
At 1 March 2015	-
Additions	919
Disposals	-
Revaluations	-
Transfers	-
At 28 February 2016	919
Depreciation
At 1 March 2015	-
Charge for the year	230
On disposals	-
At 28 February 2016	230
Net book values
At 28 February 2016	689
At 28 February 2015	-

4Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
100 Ordinary shares of £1 each	100	100