Micro-entity Accounts - MY BUGGY BUDDY LTD.

MY BUGGY BUDDY LTD. - Company Information

07359610 MY BUGGY BUDDY LTD. 2017-03-31 false 2016-04-01 2017-03-31 true 07359610 2016-04-01 2017-03-31 07359610 2017-03-31 07359610 2016-03-31 07359610 uk-gaap-cd-bus:Director1 2016-04-01 2017-03-31 07359610 uk-gaap-cd-bus:Director2 2016-04-01 2017-03-31 07359610 uk-gaap-cd-bus:AllEntityOfficers 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-01 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2017-03-31 uk-gaap-cd-bus:OrdinaryShareClass1 2016-03-31 iso4217:GBP shares

Registered Number 07359610

MY BUGGY BUDDY LTD.

Micro-entity Accounts

31 March 2017

MY BUGGY BUDDY LTD. Registered Number 07359610

Micro-entity Balance Sheet as at 31 March 2017

	Notes	2017	2016
		£	£
Fixed assets
Intangible assets	1	132,045	140,848
Tangible assets	2	2,804	2,948
		134,849	143,796
Current assets
Stocks		44,201	35,106
Debtors		29,270	30,470
Cash at bank and in hand		3,551	5,941
		77,022	71,517
Creditors: amounts falling due within one year		(10,010)	(21,272)
Net current assets (liabilities)		67,012	50,245
Total assets less current liabilities		201,861	194,041
Total net assets (liabilities)		201,861	194,041
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		201,761	193,941
Shareholders' funds		201,861	194,041

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 31 December 2017

And signed on their behalf by:
Paul Clubb, Director

MY BUGGY BUDDY LTD. Registered Number 07359610

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

1Intangible fixed assets

	£
Cost
At 1 April 2016	176,060
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	176,060
Amortisation
At 1 April 2016	35,212
Charge for the year	8,803
On disposals	-
At 31 March 2017	44,015
Net book values
At 31 March 2017	132,045
At 31 March 2016	140,848

2Tangible fixed assets

	£
Cost
At 1 April 2016	7,693
Additions	791
Disposals	-
Revaluations	-
Transfers	-
At 31 March 2017	8,484
Depreciation
At 1 April 2016	4,745
Charge for the year	935
On disposals	-
At 31 March 2017	5,680
Net book values
At 31 March 2017	2,804
At 31 March 2016	2,948

3Called Up Share Capital
Allotted, called up and fully paid:

	2017 £	2016 £
100 Ordinary shares of £1 each	100	100