Abbreviated Company Accounts - BXA GROUP LTD.

Abbreviated Company Accounts - BXA GROUP LTD.


Registered Number 05415458

BXA GROUP LTD.

Abbreviated Accounts

31 August 2016

BXA GROUP LTD. Registered Number 05415458

Abbreviated Balance Sheet as at 31 August 2016

Notes 2016 2015
£ £
Current assets
Debtors 1,256,520 1,256,520
Cash at bank and in hand 496,103 13,308
1,752,623 1,269,828
Creditors: amounts falling due within one year (528,159) (30,682)
Net current assets (liabilities) 1,224,464 1,239,146
Total assets less current liabilities 1,224,464 1,239,146
Total net assets (liabilities) 1,224,464 1,239,146
Capital and reserves
Called up share capital 2 2,402,953 2,402,953
Profit and loss account (1,178,489) (1,163,807)
Shareholders' funds 1,224,464 1,239,146
  • For the year ending 31 August 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 25 May 2017

And signed on their behalf by:
Karel BAUER, Director

BXA GROUP LTD. Registered Number 05415458

Notes to the Abbreviated Accounts for the period ended 31 August 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.

2Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
2,402,953 Ordinary shares of £1 each 2,402,953 2,402,953