Micro-entity Accounts - BD3 LIMITED

04274078 BD3 LIMITED 2017-03-31 false 2016-04-01 2017-03-31 true 04274078 2016-04-01 2017-03-31 04274078 2017-03-31 04274078 2016-03-31 04274078 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 04274078 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 04274078 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 iso4217:GBP shares

Registered Number 04274078

BD3 LIMITED

Micro-entity Accounts

31 March 2017

BD3 LIMITED Registered Number 04274078

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	2,586	4,705
		2,586	4,705
Current assets
Debtors		13,205	50,518
Cash at bank and in hand		18,185	10,491
		31,390	61,009
Creditors: amounts falling due within one year		(27,497)	(39,166)
Net current assets (liabilities)		3,893	21,843
Total assets less current liabilities		6,479	26,548
Total net assets (liabilities)		6,479	26,548
Capital and reserves
Called up share capital		1,100	1,100
Share premium account		23,900	23,900
Profit and loss account		(18,521)	1,548
Shareholders' funds		6,479	26,548

For the year ending 31 March 2017 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 3 August 2017

And signed on their behalf by:
Robert Aldridge, Director

BD3 LIMITED Registered Number 04274078

Notes to the Micro-entity Accounts for the period ended 31 March 2017

1Tangible fixed assets

	£
Cost
At 1 April 2016	50,297
Additions	402
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	50,699
Depreciation
At 1 April 2016	45,592
Charge for the year	2,521
On disposals	-
At 31 March 2017	48,113
Net book values
At 31 March 2017	2,586
At 31 March 2016	4,705

2Accounting Policies

Turnover policy
Turnover is measured at the fair value of the consideration received or receivable for goods supplied and services rendered, net of discount and value aded tax. Revenue from the sale of goods is recognised when the significant risks and rewards of ownership have transferred to the buyer, usually on despatch of the goods, the amount of revenue can be measured reliably, it is probable that the associated benefits will flow to the entity and the cost incurred or to be incurred in respect of the transactions can be measured reliably.