Bob's Your Uncle Limited - Abbreviated accounts 16.3

REGISTERED NUMBER: 04914552 (England and Wales)

Abbreviated Unaudited Accounts

for the Year Ended 30 September 2016

for

BOB'S YOUR UNCLE LIMITED

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

Ms L Fyson

SECRETARY:

J Roddison FCA

REGISTERED OFFICE:

51 Clarkegrove Road

Sheffield

S10 2NH

REGISTERED NUMBER:

04914552 (England and Wales)

ACCOUNTANTS:

Brown McLeod Limited

Chartered Accountants

51 Clarkegrove Road

Sheffield

South Yorkshire

S10 2NH

FIXED ASSETS

Tangible assets

2

1,496

1,809

CURRENT ASSETS

Cash at bank and in hand

4,648

7,369

CREDITORS

Amounts falling due within one year

6,123

8,364

NET CURRENT LIABILITIES

(1,475

)

(995

)

TOTAL ASSETS LESS CURRENT
LIABILITIES

21

814

CAPITAL AND RESERVES

Called up share capital

3

1

Profit and loss account

20

813

SHAREHOLDERS' FUNDS

21

814

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 her 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 24 June 2017 and were signed by:

Ms L Fyson - Director

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 invoiced sales of services.

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 etc

-

25% on reducing balance and 10% on reducing balance

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance

sheet date.

2.	TANGIBLE FIXED ASSETS

Total

£

COST

At 1 October 2015

and 30 September 2016

5,862

DEPRECIATION

At 1 October 2015

4,053

Charge for year

313

At 30 September 2016

4,366

NET BOOK VALUE

At 30 September 2016

1,496

At 30 September 2015

1,809

3.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

30.9.16

30.9.15

value:

£

1

Ordinary

£1

1

4.	RELATED PARTY DISCLOSURES

During the year, total dividends of £19,500 (2015 - £20,000) were paid to the director .

Ms L Fyson

30.9.16

30.9.15

£

Amount due to related party at the balance sheet date

348

2,058