Subway Bentley Bridge Limited - Abbreviated accounts 16.3

Subway Bentley Bridge Limited - Abbreviated accounts 16.3

SUBWAY BENTLEY BRIDGE LIMITED - Company Information

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REGISTERED NUMBER: 06693029 (England and Wales)















ABBREVIATED ACCOUNTS FOR THE YEAR ENDED 30 SEPTEMBER 2016

FOR

SUBWAY BENTLEY BRIDGE LIMITED

SUBWAY BENTLEY BRIDGE LIMITED (REGISTERED NUMBER: 06693029)






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

SUBWAY BENTLEY BRIDGE LIMITED

COMPANY INFORMATION
FOR THE YEAR ENDED 30 SEPTEMBER 2016







DIRECTOR: Mrs R K Sandhar





SECRETARY: R S Sandhar





REGISTERED OFFICE: Harpal House
14 Holyhead Road
Handsworth
Birmingham
West Midlands
B21 0LT





REGISTERED NUMBER: 06693029 (England and Wales)
Page 1
SUBWAY BENTLEY BRIDGE LIMITED (REGISTERED NUMBER: 06693029)

ABBREVIATED BALANCE SHEET
30 SEPTEMBER 2016

30/9/16 30/9/15
Notes £    £    £    £   
FIXED ASSETS
Tangible assets 2 73,738 73,199

CURRENT ASSETS
Stocks 3,897 4,378
Debtors 14,550 10,924
Cash at bank and in hand 41,106 31,500
59,553 46,802
CREDITORS
Amounts falling due within one year 81,643 67,944
NET CURRENT LIABILITIES (22,090 ) (21,142 )
TOTAL ASSETS LESS CURRENT
LIABILITIES
51,648
52,057

CAPITAL AND RESERVES
Called up share capital 3 1,000 1,000
Profit and loss account 50,648 51,057
SHAREHOLDERS' FUNDS 51,648 52,057

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 29 June 2017 and were signed by:





Mrs R K Sandhar - Director


The notes form part of these abbreviated accounts

Page 2
SUBWAY BENTLEY BRIDGE LIMITED (REGISTERED NUMBER: 06693029)

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.

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

Short leasehold - 2% on cost
Fixtures and fittings - 10% on reducing balance
Computer equipment - 15% 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.

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 146,406
Additions 8,607
At 30 September 2016 155,013
DEPRECIATION
At 1 October 2015 73,207
Charge for year 8,068
At 30 September 2016 81,275
NET BOOK VALUE
At 30 September 2016 73,738
At 30 September 2015 73,199

3. 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