UK BONFIRE LIMITED Accounts filed on 31-12-2014

UK BONFIRE LIMITED - Company Information

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UK BONFIRE LIMITED

Company Registration Number:
08805621 (England and Wales)

Abbreviated (Unaudited) Accounts

Period of accounts

Start date: 06th December 2013

End date: 31st December 2014

SUBMITTED

Company Information
for the Period Ended 31st December 2014

Director:		K SHAMALLAKH






Registered office:		2nd Floor
		123 Fothill Road

		London

		N4 3HH




Company Registration Number:		08805621 (England and Wales)

Abbreviated Balance sheet
As at 31st December 2014

	Notes	2014 £	£
Fixed assets
Tangible assets:	2	20,974	-
Total fixed assets:		20,974	-
Current assets
Stocks:		10,851	-
Debtors:		652	-
Cash at bank and in hand:		2,742	-
Total current assets:		14,245	-
Creditors
Creditors: amounts falling due within one year	3	34,558	-
Net current assets (liabilities):		( 20,313 )	-
Total assets less current liabilities:		661	-
Total net assets (liabilities):		661	-

The notes form part of these financial statements

Abbreviated Balance sheet
As at 31st December 2014
continued

	Notes	2014 £	£
Capital and reserves
Called up share capital:	4	100	-
Profit and Loss account:		561	0
Total shareholders funds:		661	-

For the year ending 31 December 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2008).

The financial statements were approved by the Board of Directors on 12 August 2015

SIGNED ON BEHALF OF THE BOARD BY:

Name: K SHAMALLAKH
Status: Director

The notes form part of these financial statements

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

1. Accounting policies

Basis of measurement and preparation of accounts

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

Turnover policy

Turnover represents sales net of Value added Tax.

Tangible fixed assets depreciation policy

Depreciation is provided by the reducing balance method at rate calculated to write off the cost of assets over their expected useful lives as follows - Office Equipment 10 percent per annum Motor Vehicle 20 percent per annum

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

2. Tangible assets

	Total
Cost	£
Additions:	23,304
At 31st December 2014:	23,304
Depreciation
Charge for year:	2,330
At 31st December 2014:	2,330
Net book value
At 31st December 2014:	20,974

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

3. Creditors: amounts falling due within one year

Creditors: amount falling due within one year £34,558

Notes to the Abbreviated Accounts
for the Period Ended 31st December 2014

4. Called up share capital

Allotted, called up and paid


Current period			2014
Class	Number of shares	Nominal value per share	Total
Ordinary shares:	100	1.00 1.00	100
Total share capital:			100

UK BONFIRE LIMITED Accounts filed on 31-12-2014