Abbreviated Company Accounts - BUMPERLAKE LIMITED

BUMPERLAKE LIMITED - Company Information

02009652 BUMPERLAKE LIMITED 2015-12-25 false 2014-12-26 2015-12-25 true 02009652 2014-12-26 2015-12-25 02009652 2015-12-25 02009652 2014-12-25 02009652 uk-gaap-cd-bus:Director1 2014-12-26 2015-12-25 02009652 uk-gaap-cd-bus:Director2 2014-12-26 2015-12-25 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-26 2015-12-25 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-25 uk-gaap-cd-bus:OrdinaryShareClass1 2014-12-25 iso4217:GBP shares

Registered Number 02009652

BUMPERLAKE LIMITED

Abbreviated Accounts

25 December 2015

BUMPERLAKE LIMITED Registered Number 02009652

Abbreviated Balance Sheet as at 25 December 2015

	Notes	2015	2014
		£	£
Fixed assets
Intangible assets	2	13,275	13,275
		13,275	13,275
Current assets
Cash at bank and in hand		3,882	3,597
		3,882	3,597
Creditors: amounts falling due within one year		(1,871)	(1,791)
Net current assets (liabilities)		2,011	1,806
Total assets less current liabilities		15,286	15,081
Provisions for liabilities		(1)	(1)
Accruals and deferred income		(15)	(13)
Total net assets (liabilities)		15,270	15,067
Capital and reserves
Called up share capital	3	20	20
Share premium account		13,396	13,396
Profit and loss account		1,854	1,651
Shareholders' funds		15,270	15,067

For the year ending 25 December 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 9 May 2016

And signed on their behalf by:
Patrick Joseph Connelly, Director

BUMPERLAKE LIMITED Registered Number 02009652

Notes to the Abbreviated Accounts for the period ended 25 December 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.

2Intangible fixed assets

	£
Cost
At 26 December 2014	13,275
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 25 December 2015	13,275
Amortisation
At 26 December 2014	-
Charge for the year	-
On disposals	-
At 25 December 2015	-
Net book values
At 25 December 2015	13,275
At 25 December 2014	13,275

The open market value of the above fixed assets as at 25th December 2015 was £13,275 as valued by the directors

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

	2015 £	2014 £
20 Ordinary shares of £1 each	20	20

There are 100 authorised ordinary shares