Abbreviated Company Accounts - CONTENTED BABY.COM LIMITED

Abbreviated Company Accounts - CONTENTED BABY.COM LIMITED

Registered Number 05203260


Abbreviated Accounts

31 August 2015

CONTENTED BABY.COM LIMITED Registered Number 05203260

Abbreviated Balance Sheet as at 31 August 2015

Notes 2015 2014
£ £
Fixed assets
Tangible assets 2 575 767
575 767
Current assets
Debtors 71,565 80,268
Cash at bank and in hand 39 4,534
71,604 84,802
Creditors: amounts falling due within one year (38,258) (36,094)
Net current assets (liabilities) 33,346 48,708
Total assets less current liabilities 33,921 49,475
Creditors: amounts falling due after more than one year (42,792) (48,958)
Total net assets (liabilities) (8,871) 517
Capital and reserves
Called up share capital 100 100
Profit and loss account (8,971) 417
Shareholders' funds (8,871) 517
  • For the year ending 31 August 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 27 September 2016

And signed on their behalf by:
Ms G Ford, Director

CONTENTED BABY.COM LIMITED Registered Number 05203260

Notes to the Abbreviated Accounts for the period ended 31 August 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 amounts receivable for goods and services net of VAT.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates calculated to write off the cost less estimated residual value of each asset over its expected useful life, as follows:
Fixtures, fittings & equipment 25% Reducing Balance

Other accounting policies
Going Concern
The financial statements are prepared on the going concern basis notwithstanding the balance sheet shows a deficit of £8,871 (2014 - nil). The director believes the company has sufficient working capital for it to continue trading for at least 12 months from the date the financial statements were approved.

2Tangible fixed assets
At 1 September 2014 4,783
Additions -
Disposals -
Revaluations -
Transfers -
At 31 August 2015 4,783
At 1 September 2014 4,016
Charge for the year 192
On disposals -
At 31 August 2015 4,208
Net book values
At 31 August 2015 575
At 31 August 2014 767