Baulf International Limited Small abbreviated accounts

BAULF INTERNATIONAL LIMITED - Company Information

FY Private Limited Company Company accounts 2016-12-15 2016-12-15 false true false false false false false false false false false false true true 2015-04-01 true xbrli:pure xbrli:shares iso4217:GBP 07584223 2015-04-01 2016-03-31 07584223 2016-03-31 07584223 2015-03-31 07584223 uk-gaap:OfficeEquipment 2015-04-01 2016-03-31 07584223 uk-bus:EntityAccountantsOrAuditors uk-bus:PrincipalAgent 2015-04-01 2016-03-31 07584223 uk-bus:OrdinaryShareClass1 2015-04-01 2016-03-31 07584223 uk-bus:Director1 2015-04-01 2016-03-31 07584223 uk-gaap:AllSubsidiaries 2015-04-01 2016-03-31 07584223 uk-bus:OrdinaryShareClass1 2016-03-31 07584223 uk-bus:OrdinaryShareClass1 2015-03-31 07584223 uk-lang:English 2015-04-01 2016-03-31 07584223 uk-curr:PoundSterling 2015-04-01 2016-03-31

COMPANY REGISTRATION NUMBER 07584223

BAULF INTERNATIONAL LIMITED

UNAUDITED ABBREVIATED ACCOUNTS

31 March 2016

BAULF-JAMES

Chartered Accountant

17-19 Station Road West

Oxted

Surrey

RH8 9EE

BAULF INTERNATIONAL LIMITED

ABBREVIATED BALANCE SHEET

31 March 2016

	2016	2015
Note	£	£
FIXED ASSETS	2
Tangible assets	1,617	-
	-------	----

CURRENT ASSETS

Debtors	-	320
Cash at bank and in hand	1,534	-
	-------	----
	1,534	320
CREDITORS: Amounts falling due within one year	2,268	-
	-------	----
NET CURRENT (LIABILITIES)/ASSETS	( 734)	320
	-------	----
TOTAL ASSETS LESS CURRENT LIABILITIES	883	320
	-------	----

CAPITAL AND RESERVES

Called up equity share capital	4	320	320
Profit and loss account	563	-
	----	----
SHAREHOLDERS' FUNDS	883	320
	----	----

For the year ended 31 March 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Directors' responsibilities:

- The members have not required the company to obtain an audit of its accounts for the year in question in accordance with section 476; and

- The directors acknowledge their responsibilities for complying with the requirements of the Act with respect to accounting records and the preparation of accounts.

These abbreviated accounts have been prepared in accordance with the special provisions applicable to companies subject to the small companies regime.

These abbreviated accounts were approved by the directors and authorised for issue on 12 December 2016 , and are signed on their behalf by:

A J Baulf Director

Company Registration Number: 07584223

BAULF INTERNATIONAL LIMITED

NOTES TO THE ABBREVIATED ACCOUNTS

YEAR ENDED 31 MARCH 2016

1. ACCOUNTING POLICIES

Basis of accounting

The financial statements have been prepared under the historical cost convention, and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).

Turnover

The turnover shown in the profit and loss account represents amounts invoiced during the year.

Fixed assets

All fixed assets are initially recorded at cost.

Depreciation

Depreciation is calculated so as to write off the cost of an asset, less its estimated residual value, over the useful economic life of that asset as follows:

Equipment-25% Straight Line

2. FIXED ASSETS

	Tangible Assets
	£

COST

Additions	2,156
	-------
At 31 March 2016	2,156
	-------

DEPRECIATION

Charge for year	539
	----
At 31 March 2016	539
	----

NET BOOK VALUE

At 31 March 2016	1,617
	-------

At 31 March 2015	–
	-------

3. RELATED PARTY TRANSACTIONS

The company was not under the control of any single shareholder throughout the current or previous year. No transactions with related parties were undertaken such as are required to be disclosed under the FRSSE.

4. SHARE CAPITAL

Allotted, called up and fully paid:

2016	2015
No.	£	No.	£
Ordinary shares of £ 1 each	320	320	320	320
	----	----	----	----