| BahBah App Limited |
| Registered number: |
09276296 |
| Abbreviated Balance Sheet |
| as at 31 October 2016 |
|
| Notes |
|
|
2016 |
|
|
2015 |
| £ |
£ |
| Fixed assets |
| Intangible assets |
2 |
|
|
13,929 |
|
|
11,854 |
| Tangible assets |
3 |
|
|
1,828 |
|
|
2,284 |
|
|
|
|
15,757 |
|
|
14,138 |
|
| Current assets |
| Cash at bank and in hand |
|
|
- |
|
|
691 |
|
| Creditors: amounts falling due within one year |
|
|
(24,530) |
|
|
(24,741) |
|
| Net current liabilities |
|
|
|
(24,530) |
|
|
(24,050) |
|
| Net liabilities |
|
|
|
(8,773) |
|
|
(9,912) |
|
|
|
|
|
|
|
|
| Capital and reserves |
| Called up share capital |
4 |
|
|
100 |
|
|
100 |
| Profit and loss account |
|
|
|
(8,873) |
|
|
(10,012) |
|
| Shareholders' funds |
|
|
|
(8,773) |
|
|
(9,912) |
|
|
|
|
|
|
|
|
| The directors are satisfied that the company is entitled to exemption from the requirement to obtain an audit under section 477 of the Companies Act 2006. |
| The members have not required the company to obtain an audit in accordance with section 476 of the Act. |
| The directors acknowledge their responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of accounts. |
| The accounts have been prepared in accordance with the provisions in Part 15 of the Companies Act 2006 applicable to companies subject to the small companies regime. |
|
|
|
| A Marsh |
| Director |
| Approved by the board on 21 July 2017 |
|
| BahBah App Limited |
| Notes to the Abbreviated Accounts |
| for the year ended 31 October 2016 |
|
| 1 |
Accounting policies |
|
|
Basis of preparation |
|
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015). |
|
|
Depreciation |
|
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives. |
|
|
Plant and machinery |
20% straight line |
|
|
|
| 2 |
Intangible fixed assets |
£ |
|
Research and development |
|
Cost |
|
At 1 November 2015 |
11,854 |
|
Additions |
2,075 |
|
At 31 October 2016 |
13,929 |
|
|
|
|
|
|
|
|
Amortisation |
|
At 31 October 2016 |
- |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2016 |
13,929 |
|
At 31 October 2015 |
11,854 |
|
|
|
|
|
|
|
|
| 3 |
Tangible fixed assets |
£ |
|
|
Cost |
|
At 1 November 2015 |
2,284 |
|
At 31 October 2016 |
2,284 |
|
|
|
|
|
|
|
|
Depreciation |
|
Charge for the year |
456 |
|
At 31 October 2016 |
456 |
|
|
|
|
|
|
|
|
Net book value |
|
At 31 October 2016 |
1,828 |
|
At 31 October 2015 |
2,284 |
|
|
|
|
|
|
|
|
| 4 |
Share capital |
Nominal |
|
2016 |
|
2016 |
|
2015 |
| value |
Number |
£ |
£ |
|
Allotted, called up and fully paid: |
|
Ordinary shares |
£1 each |
|
100 |
|
100 |
|
100 |
|
|
|
|
|
|
|
|
|
| 5 |
Ultimate controlling party |
|
The company is under the control of Mr A Marsh who owns the majority of the issued shares in |
|
the company. |
|
At the balance sheet date the company owed Mr A Marsh £10,943 (2015 £8,943) and owed |
|
Mr S Lupson £11,254 (2015 £19,157) |
