Abbreviated Company Accounts - B & M LONDON LIMITED

Abbreviated Company Accounts - B & M LONDON LIMITED

B & M LONDON LIMITED - Company Information

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Registered Number 08701277

B & M LONDON LIMITED

Abbreviated Accounts

30 September 2016

B & M LONDON LIMITED Registered Number 08701277

Abbreviated Balance Sheet as at 30 September 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 638 320
638 320
Current assets
Stocks 3,570 3,480
Debtors 22,094 -
Cash at bank and in hand 44,784 12,208
70,448 15,688
Creditors: amounts falling due within one year (49,763) (15,941)
Net current assets (liabilities) 20,685 (253)
Total assets less current liabilities 21,323 67
Total net assets (liabilities) 21,323 67
Capital and reserves
Called up share capital 100 100
Profit and loss account 21,223 (33)
Shareholders' funds 21,323 67
  • 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 2 June 2017

And signed on their behalf by:
Robin Dangol, Director

B & M LONDON LIMITED Registered Number 08701277

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

2Tangible fixed assets
£
Cost
At 1 October 2015 400
Additions 477
Disposals -
Revaluations -
Transfers -
At 30 September 2016 877
Depreciation
At 1 October 2015 80
Charge for the year 159
On disposals -
At 30 September 2016 239
Net book values
At 30 September 2016 638
At 30 September 2015 320