Abbreviated Company Accounts - BD3 LIMITED

Abbreviated Company Accounts - BD3 LIMITED

BD3 LIMITED - Company Information

Print Friendly Version

Registered Number 04274078

BD3 LIMITED

Abbreviated Accounts

31 March 2014

BD3 LIMITED Registered Number 04274078

Abbreviated Balance Sheet as at 31 March 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 8,286 30,948
8,286 30,948
Current assets
Debtors 55,799 99,946
Cash at bank and in hand 2,014 25,518
57,813 125,464
Creditors: amounts falling due within one year (36,890) (113,702)
Net current assets (liabilities) 20,923 11,762
Total assets less current liabilities 29,209 42,710
Total net assets (liabilities) 29,209 42,710
Capital and reserves
Called up share capital 1,100 1,100
Share premium account 23,900 23,900
Profit and loss account 4,209 17,710
Shareholders' funds 29,209 42,710
  • For the year ending 31 March 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.

Approved by the Board on 12 December 2014

And signed on their behalf by:
ROBERT ALDRIDGE, Director

BD3 LIMITED Registered Number 04274078

Notes to the Abbreviated Accounts for the period ended 31 March 2014

1Accounting Policies

Turnover policy
TURNOVER REPRESENTS THE TOTAL INVOICE VALUE, EXCLUDING VALE ADDED TAX, OF SALES MADE DURING THE YEAR AND DERIVES FROM THE PROVISION OF GOODS FALLING WITHIN THE COMPANY'S ORDINARY ACTIVITIES.

2Tangible fixed assets
£
Cost
At 1 April 2013 72,267
Additions 512
Disposals (32,491)
Revaluations -
Transfers -
At 31 March 2014 40,288
Depreciation
At 1 April 2013 41,319
Charge for the year 6,045
On disposals (15,362)
At 31 March 2014 32,002
Net book values
At 31 March 2014 8,286
At 31 March 2013 30,948