B38 Projects Ltd - Limited company - abbreviated - 11.6
B38 Projects Ltd - Limited company - abbreviated - 11.6
REGISTERED NUMBER: |
B38 PROJECTS LTD |
ABBREVIATED UNAUDITED ACCOUNTS |
FOR THE PERIOD 18 MARCH 2014 TO 31 MAY 2015 |
B38 PROJECTS LTD (REGISTERED NUMBER: 08945716) |
CONTENTS OF THE ABBREVIATED ACCOUNTS |
for the period 18 MARCH 2014 TO 31 MAY 2015 |
Page |
Company Information | 1 |
Abbreviated Balance Sheet | 2 |
Notes to the Abbreviated Accounts | 4 |
B38 PROJECTS LTD |
COMPANY INFORMATION |
for the period 18 MARCH 2014 TO 31 MAY 2015 |
DIRECTORS: |
REGISTERED OFFICE: |
REGISTERED NUMBER: |
ACCOUNTANTS: |
Chartered Accountants |
B38 PROJECTS LTD (REGISTERED NUMBER: 08945716) |
ABBREVIATED BALANCE SHEET |
31 MAY 2015 |
Notes | £ |
FIXED ASSETS |
Tangible assets | 2 |
CURRENT ASSETS |
Debtors |
Cash at bank |
CREDITORS |
Amounts falling due within one year | 3 | ( |
) |
NET CURRENT ASSETS |
TOTAL ASSETS LESS CURRENT LIABILITIES |
CREDITORS |
Amounts falling due after more than one year | 3 | ( |
) |
PROVISIONS FOR LIABILITIES | ( |
) |
NET ASSETS |
CAPITAL AND RESERVES |
Called up share capital | 4 |
Profit and loss account |
SHAREHOLDERS' FUNDS |
The directors acknowledge their 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. |
B38 PROJECTS LTD (REGISTERED NUMBER: 08945716) |
ABBREVIATED BALANCE SHEET - continued |
31 MAY 2015 |
The financial statements were approved by the Board of Directors on |
B38 PROJECTS LTD (REGISTERED NUMBER: 08945716) |
NOTES TO THE ABBREVIATED ACCOUNTS |
for the period 18 MARCH 2014 TO 31 MAY 2015 |
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). |
Turnover |
Turnover represents net invoiced sales of goods, excluding value added tax. |
Tangible fixed assets |
Plant and machinery etc | - |
Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at the balance sheet date. |
Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to the profit and loss account on a straight line basis over the period of the |
lease. |
2. | TANGIBLE FIXED ASSETS |
Total |
£ |
COST |
Additions |
At 31 May 2015 |
DEPRECIATION |
Charge for period |
At 31 May 2015 |
NET BOOK VALUE |
At 31 May 2015 |
3. | CREDITORS |
Creditors include an amount of £ |
B38 PROJECTS LTD (REGISTERED NUMBER: 08945716) |
NOTES TO THE ABBREVIATED ACCOUNTS - continued |
for the period 18 MARCH 2014 TO 31 MAY 2015 |
4. | CALLED UP SHARE CAPITAL |
Allotted, issued and fully paid: |
Number: | Class: | Nominal |
value: | £ |
Ordinary A | £1 |
Ordinary B | £1 |
Ordinary C | £1 |
200 |
The following shares were allotted and fully paid for cash at par during the period: |
Each share is entitled to one vote in any circumstance, has equal rights to dividend declared for that class of share and is |
entitled to participate in a distribution arising from a winding up of the company. |