Bonjour Networks Ltd - Limited company - abbreviated - 11.6

Bonjour Networks Ltd

Abbreviated Unaudited Accounts for the Year Ended 31 July 2014

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

S R Earle

REGISTERED OFFICE:

48 - 52 Penny Lane

Mossley Hill

Liverpool

Merseyside

L18 1DG

REGISTERED NUMBER:

07695777 (England and Wales)

ACCOUNTANTS:

Matthews Sutton & Co Ltd

Chartered Certified Accountants

48 - 52 Penny Lane

Mossley Hill

Liverpool

Merseyside

L18 1DG

CURRENT ASSETS

Debtors

4,655

5,179

Cash at bank

41

83

4,696

5,262

CREDITORS

Amounts falling due within one year

5,426

5,666

NET CURRENT LIABILITIES

(730

)

(404

)

TOTAL ASSETS LESS CURRENT LIABILITIES

(730

)

(404

)

CAPITAL AND RESERVES

Called up share capital

2

2

2

Profit and loss account

(732

)

(406

)

SHAREHOLDERS' FUNDS

(730

)

(404

)

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the year ended 31 July 2014.

The members have not required the company to obtain an audit of its financial statements for the year ended 31 July 2014 in accordance with Section 476 of the Companies Act 2006.

The director acknowledges his responsibilities for:

(a)	ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the Companies Act 2006 and

(b)

preparing financial statements which give a true and fair view of the state of affairs of the company as at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company.

The abbreviated accounts have been prepared in accordance with the special provisions of Part 15 of the Companies Act 2006 relating to small companies.

The financial statements were approved by the director on 27 April 2015 and were signed by:

S R Earle - Director

1.	ACCOUNTING POLICIES

Accounting convention

The financial statements have been prepared under the historical cost convention and in accordance with the

Financial Reporting Standard for Smaller Entities (effective April 2008).

Deferred tax

Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the

balance sheet date.

Deferred tax assets and liabilities are calculated at the average tax rates that are expected to apply in the

periods in which the timing differences are expected to reverse.

Going concern

The company has net liabilities of £730 (2013 - £404) and has made a loss of £326 (2013 - £406) in the year.

The Director has confirmed that he will continue to meet the company's obligations as and when they fall due.

The accounts have therefore been prepared on a going concern basis.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

2014

2013

value:

£

£

2

Ordinary

£1

2

2

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the years ended 31 July 2014 and

31 July 2013:

2014

2013

£

£

S R Earle

Balance outstanding at start of year

4,918

-

Amounts advanced

80

4,932

Amounts repaid

(625

)

(14

)

Balance outstanding at end of year

4,373

4,918