Abbreviated Company Accounts - BADOT LIMITED

06809262 BADOT LIMITED 2014-04-06 false 2013-04-07 2014-04-06 true 06809262 2013-04-07 2014-04-06 06809262 2014-04-06 06809262 2013-04-06 06809262 uk-gaap-cd-bus:Director1 2013-04-07 2014-04-06 06809262 uk-gaap-cd-bus:Director2 2013-04-07 2014-04-06 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-07 2014-04-06 uk-gaap-cd-bus:OrdinaryShareClass1 2014-04-06 uk-gaap-cd-bus:OrdinaryShareClass1 2013-04-06 iso4217:GBP shares

Registered Number 06809262

BADOT LIMITED

Abbreviated Accounts

6 April 2014

BADOT LIMITED Registered Number 06809262

Abbreviated Balance Sheet as at 6 April 2014

	Notes	2014	2013
		£	£
Fixed assets
Tangible assets	2	330	504
		330	504
Current assets
Debtors		250	498
Cash at bank and in hand		1,664	863
		1,914	1,361
Creditors: amounts falling due within one year		(5,331)	(4,654)
Net current assets (liabilities)		(3,417)	(3,293)
Total assets less current liabilities		(3,087)	(2,789)
Total net assets (liabilities)		(3,087)	(2,789)
Capital and reserves
Called up share capital	3	100	100
Profit and loss account		(3,187)	(2,889)
Shareholders' funds		(3,087)	(2,789)

For the year ending 6 April 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 16 December 2014

And signed on their behalf by:
D Terjung, Director
S Terjung-Duke, Director

BADOT LIMITED Registered Number 06809262

Notes to the Abbreviated Accounts for the period ended 6 April 2014

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.

Turnover policy
The turnover shown in the profit and loss account represents amounts invoiced during the year.

Tangible assets depreciation policy
Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Plant & Machinery - 25% reducing balance
Motor Vehicles - 25% reducing balance
Equipment - 33% straight line

2Tangible fixed assets

	£
Cost
At 7 April 2013	2,152
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 6 April 2014	2,152
Depreciation
At 7 April 2013	1,648
Charge for the year	174
On disposals	-
At 6 April 2014	1,822
Net book values
At 6 April 2014	330
At 6 April 2013	504

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

	2014 £	2013 £
100 Ordinary shares of £1 each	100	100