Bi Plugins Ltd - Abbreviated accounts 16.3

Bi Plugins Ltd - Abbreviated accounts 16.3

BI PLUGINS LTD - Company Information

Print Friendly Version

07031351 1.10.15 30.9.16 30.9.16 Company accounts Private Limited Company FY true false true false false false true false Ordinary 1.00000 iso4217:GBPiso4217:USDiso4217:EURxbrli:sharesxbrli:pure070313512015-09-30070313512016-09-30070313512015-10-012016-09-30070313512014-09-30070313512014-10-012015-09-30070313512015-09-3007031351ns12:England2015-10-012016-09-3007031351ns14:PoundSterling2015-10-012016-09-3007031351ns7:Director12015-10-012016-09-3007031351ns7:OrdinaryShareClass12015-10-012016-09-3007031351ns7:RegisteredOffice2015-10-012016-09-3007031351ns7:EntityAccountantsOrAuditors2015-10-012016-09-3007031351ns7:OrdinaryShareClass12016-09-3007031351ns7:OrdinaryShareClass12015-09-30
REGISTERED NUMBER: 07031351 (England and Wales)














BI PLUGINS LTD

ABBREVIATED UNAUDITED ACCOUNTS

FOR THE YEAR ENDED 30 SEPTEMBER 2016






BI PLUGINS LTD (REGISTERED NUMBER: 07031351)






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 3

BI PLUGINS LTD

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: T Alam





REGISTERED OFFICE: 3 Blackberry Court
Queen Mary Avenue
South Woodford
London
E18 2GF





REGISTERED NUMBER: 07031351 (England and Wales)





ACCOUNTANTS: Usher Spiby & Co
76 Manchester Road
Denton
Manchester
M34 3PS
Page 1
BI PLUGINS LTD (REGISTERED NUMBER: 07031351)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30.9.16 30.9.15
Notes £    £   
CURRENT ASSETS
Debtors 2,593 182
Cash at bank 33,534 35,342
36,127 35,524
CREDITORS
Amounts falling due within one year 33,937 8,172
NET CURRENT ASSETS 2,190 27,352
TOTAL ASSETS LESS CURRENT
LIABILITIES
2,190
27,352

CAPITAL AND RESERVES
Called up share capital 2 1,000 1,000
Profit and loss account 1,190 26,352
SHAREHOLDERS' FUNDS 2,190 27,352

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 director acknowledges his 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 director on 26 June 2017 and were signed by:





T Alam - Director


The notes form part of these abbreviated accounts

Page 2
BI PLUGINS LTD (REGISTERED NUMBER: 07031351)

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.

2. CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:
Number: Class: Nominal 30.9.16 30.9.15
value: £    £   
1,000 Ordinary 1 1,000 1,000

Page 3