BIBLIOSAFE LIMITED Accounts filed on 31-08-2014

BIBLIOSAFE LIMITED Accounts filed on 31-08-2014


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BIBLIOSAFE LIMITED




Company Registration Number:
03991881 (England and Wales)



Abbreviated (Unaudited) Accounts



Period of accounts


Start date: 01st September 2013

End date: 31st August 2014

SUBMITTED

BIBLIOSAFE LIMITED

Company Information
for the Period Ended
31st August 2014




Director: MR N CANNINGS
MR B F SHELLIE
MR W G CANNINGS
Company secretary: MR A BURNS
Registered office: St Clare House 30-33 Minories
London
EC3N 1BP
Company Registration Number: 03991881 (England and Wales)

BIBLIOSAFE LIMITED

Abbreviated Balance sheet
As at 31st August 2014

Notes 2014
£
2013
£
Current assets
Cash at bank and in hand: 198 253
Total current assets: 198 253
Creditors
Creditors: amounts falling due within one year 21,600 21,600
Net current assets (liabilities): ( 21,402 ) ( 21,347 )
Total assets less current liabilities: ( 21,402 ) ( 21,347 )
Total net assets (liabilities): ( 21,402 ) ( 21,347 )

The notes form part of these financial statements

BIBLIOSAFE LIMITED

Abbreviated Balance sheet
As at 31st August 2014
continued

Notes 2014
£
2013
£
Capital and reserves
Called up share capital: 2 65,000 65,000
Profit and Loss account: ( 86,402 ) ( 86,347 )
Total shareholders funds: ( 21,402 ) ( 21,347 )

For the year ending 31 August 2014 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 24 November 2014

SIGNED ON BEHALF OF THE BOARD BY:

Name: MR W G CANNINGS
Status: Director

The notes form part of these financial statements

BIBLIOSAFE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 1. Accounting policies

    Basis of measurement and preparation of accounts

    THE FINANCIAL STATEMENTS HAVE BEEN PREPARED UNDER THE HISTORICAL COST CONVENTION AND IN ACCORDANCE WITH THE FINANCIAL REPORTING STANDARD FOR SMALLER ENTITIES

BIBLIOSAFE LIMITED

Notes to the Abbreviated Accounts
for the Period Ended
31st August 2014

  • 2. Called up share capital

    Allotted, called up and paid

    Previous period 2013
    Class Number of shares Nominal value per share Total
    Ordinary shares: 65,000 1.00
    1.00
    65,000
    Total share capital: 65,000
    Current period 2014
    Class Number of shares Nominal value per share Total
    Ordinary shares: 65,000 1.00
    1.00
    65,000
    Total share capital: 65,000