Abbreviated Company Accounts - BIDWICK LTD

Abbreviated Company Accounts - BIDWICK LTD


Registered Number 04901110

BIDWICK LTD

Abbreviated Accounts

30 September 2013

BIDWICK LTD Registered Number 04901110

Abbreviated Balance Sheet as at 30 September 2013

Notes 2013 2012
£ £
Fixed assets
Tangible assets 2 135,000 135,000
135,000 135,000
Creditors: amounts falling due within one year (87,155) (72,202)
Net current assets (liabilities) (87,155) (72,202)
Total assets less current liabilities 47,845 62,798
Creditors: amounts falling due after more than one year (39,586) (61,161)
Total net assets (liabilities) 8,259 1,637
Capital and reserves
Called up share capital 3 100 100
Profit and loss account 8,159 1,537
Shareholders' funds 8,259 1,637
  • For the year ending 30 September 2013 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 30 July 2014

And signed on their behalf by:
Nadia Zahra Shah, Director

BIDWICK LTD Registered Number 04901110

Notes to the Abbreviated Accounts for the period ended 30 September 2013

1Accounting Policies

Basis of measurement and preparation of accounts
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities effective April 2008.

2Tangible fixed assets
£
Cost
At 1 October 2012 135,000
Additions -
Disposals -
Revaluations -
Transfers -
At 30 September 2013 135,000
Depreciation
At 1 October 2012 -
Charge for the year -
On disposals -
At 30 September 2013 -
Net book values
At 30 September 2013 135,000
At 30 September 2012 135,000
3Called Up Share Capital
Allotted, called up and fully paid:
2013
£
2012
£
100 Ordinary shares of £1 each 100 100