Best Mounts Limited - Limited company - abbreviated - 11.9

REGISTERED NUMBER: 09104881

Abbreviated Unaudited Accounts

for the Period

26 June 2014 to 30 June 2015

for

Best Mounts Limited

Page

Company Information

1

Abbreviated Balance Sheet

2

Notes to the Abbreviated Accounts

3

DIRECTOR:

P Christou

REGISTERED OFFICE:

Woodgate Studios 2nd Floor

2-8 Games Road

Cockfosters

Hertfordshire

EN4 9HN

REGISTERED NUMBER:

09104881

CURRENT ASSETS

Debtors

2,309

Cash at bank

1,818

4,127

CREDITORS

Amounts falling due within one year

3,447

NET CURRENT ASSETS

680

TOTAL ASSETS LESS CURRENT LIABILITIES

680

CAPITAL AND RESERVES

Called up share capital

2

100

Profit and loss account

580

SHAREHOLDERS' FUNDS

680

The company is entitled to exemption from audit under Section 477 of the Companies Act 2006 for the period ended 30 June 2015.

The members have not required the company to obtain an audit of its financial statements for the period ended 30 June 2015 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 3 March 2016 and were signed by:

P Christou - 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).

Turnover

Turnover represents net invoiced sales of goods, excluding value added tax.

2.	CALLED UP SHARE CAPITAL

Allotted, issued and fully paid:

Number:

Class:

Nominal

value:

£

100

Ordinary

1

100

3.	DIRECTOR'S ADVANCES, CREDITS AND GUARANTEES

The following advances and credits to a director subsisted during the period ended 30 June 2015:

£

P Christou

Balance outstanding at start of period

-

Amounts advanced

2,309

Amounts repaid

-

Balance outstanding at end of period

2,309