Abbreviated Company Accounts - BEBOPALULA LIMITED

BEBOPALULA LIMITED - Company Information

08838924 BEBOPALULA LIMITED 2015-01-31 false 2014-01-09 2015-01-31 true 08838924 2014-01-09 2015-01-31 08838924 2015-01-31 08838924 uk-gaap-cd-bus:Director1 2014-01-09 2015-01-31 08838924 uk-gaap-cd-bus:Director2 2014-01-09 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2014-01-09 2015-01-31 uk-gaap-cd-bus:OrdinaryShareClass1 2015-01-31 iso4217:GBP shares

Registered Number 08838924

BEBOPALULA LIMITED

Abbreviated Accounts

31 January 2015

BEBOPALULA LIMITED Registered Number 08838924

Abbreviated Balance Sheet as at 31 January 2015

	Notes	2015
		£
Fixed assets
Tangible assets	2	150
		150
Current assets
Debtors		2,800
Cash at bank and in hand		1,623
		4,423
Creditors: amounts falling due within one year		(7,069)
Net current assets (liabilities)		(2,646)
Total assets less current liabilities		(2,496)
Provisions for liabilities		(30)
Total net assets (liabilities)		(2,526)
Capital and reserves
Called up share capital	3	1
Profit and loss account		(2,527)
Shareholders' funds		(2,526)

For the year ending 31 January 2015 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 September 2015

And signed on their behalf by:
T A Croxford, Director

BEBOPALULA LIMITED Registered Number 08838924

Notes to the Abbreviated Accounts for the period ended 31 January 2015

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
Turnover represents the value of fees charged in the promotion of theatres.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25% reducing balance

Other accounting policies
Deferred taxation
Full provision is made for deferred taxation resulting from timing differences between the recognition of gains and losses in the accounts and their recognition for tax purposes. Deferred taxation is calculated on an un-discounted basis at the tax rates which are expected to apply in the periods when the timing differences will reverse.

2Tangible fixed assets

	£
Cost
Additions	200
Disposals	-
Revaluations	-
Transfers	-
At 31 January 2015	200
Depreciation
Charge for the year	50
On disposals	-
At 31 January 2015	50
Net book values
At 31 January 2015	150

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

	2015 £
1 Ordinary shares of £1 each	1