UK BONFIRE LIMITED Accounts filed on 31-12-2015
UK BONFIRE LIMITED Accounts filed on 31-12-2015
UK BONFIRE LIMITED
Company Registration Number:
08805621 (England and Wales)
Abbreviated (Unaudited) Accounts
Period of accounts
Start date: 01st January 2015
End date: 31st December 2015
SUBMITTED
UK BONFIRE LIMITED
Company Information
for the Period Ended
31st December 2015
Director: |
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Registered office: |
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Company Registration Number: |
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UK BONFIRE LIMITED
Abbreviated Balance sheet
As at 31st December 2015
Notes | 2015 £ |
2014 £ |
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Fixed assets | |||
Tangible assets: | 2 |
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Total fixed assets: |
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Current assets | |||
Stocks: |
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Debtors: |
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Cash at bank and in hand: |
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Total current assets: |
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Creditors | |||
Creditors: amounts falling due within one year | 4 |
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Net current assets (liabilities): | ( |
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Total assets less current liabilities: |
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Total net assets (liabilities): |
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The notes form part of these financial statements
UK BONFIRE LIMITED
Abbreviated Balance sheet
As at 31st December 2015
continued
Notes | 2015 £ |
2014 £ |
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Capital and reserves | |||
Called up share capital: | 5 |
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Profit and Loss account: |
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Total shareholders funds: |
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The financial statements were approved by the Board of Directors on
SIGNED ON BEHALF OF THE BOARD BY:
Name: K SHAMALLAKH
Status: Director
The notes form part of these financial statements
UK BONFIRE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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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 10 percent per annum
UK BONFIRE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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2. Tangible assets
Total Cost £ At 01st January 2015: 23,304 At 31st December 2015: 23,304 Depreciation At 01st January 2015: 2,330 Charge for year: 2,096 At 31st December 2015: 4,426 Net book value At 31st December 2015: 18,878 At 31st December 2014: 20,974
UK BONFIRE LIMITED
Notes to the Abbreviated Accounts
for the Period Ended
31st December 2015
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4. Creditors: amounts falling due within one year
Creditoes: amount falling due within one year £35,130