Micro-entity Accounts - BEE ZEE LIMITED

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Registered Number 06057575

BEE ZEE LIMITED

Micro-entity Accounts

31 January 2017

BEE ZEE LIMITED Registered Number 06057575

Micro-entity Balance Sheet as at 31 January 2017

	Notes	2017	2016
		£	£
Fixed assets
Tangible assets	1	9,718	12,147
		9,718	12,147
Current assets
Stocks		12,360	11,862
Debtors	2	3,635	3,669
Cash at bank and in hand		8,205	8,746
		24,200	24,277
Creditors: amounts falling due within one year	3	(51,890)	(62,125)
Net current assets (liabilities)		(27,690)	(37,848)
Total assets less current liabilities		(17,972)	(25,701)
Accruals and deferred income		(1,200)	(800)
Total net assets (liabilities)		(19,172)	(26,501)
Capital and reserves
Called up share capital	4	1,000	1,000
Profit and loss account		(20,172)	(27,501)
Shareholders' funds		(19,172)	(26,501)

For the year ending 31 January 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 9 October 2017

And signed on their behalf by:
Beena Patel Chishti, Director

BEE ZEE LIMITED Registered Number 06057575

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

1Tangible fixed assets

	£
Cost
At 1 February 2016	45,592
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2017	45,592
Depreciation
At 1 February 2016	33,445
Charge for the year	2,429
On disposals	-
At 31 January 2017	35,874
Net book values
At 31 January 2017	9,718
At 31 January 2016	12,147

2Debtors

	2017 £	2016 £
Debtors include the following amounts due after more than one year	3,635	3,669

3Creditors

	2017 £	2016 £
Secured Debts	51,890	62,125

4Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
1,000 Ordinary shares of £1 each	1,000	1,000