BOOKKEEPING ESSEX LIMITED

BOOKKEEPING ESSEX LIMITED

BOOKKEEPING ESSEX LIMITED - Company Information

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1 May 2015 true false 069052642015-04-30 069052642015-05-012016-03-31 069052642016-03-31 069052642015-04-30 06905264uk-bus:Director12015-05-012016-03-31 06905264uk-gaap:PlantMachinery2015-05-012016-03-31 06905264uk-gaap:FixturesFittings2015-05-012016-03-31 06905264uk-gaap:PlantMachinery2015-04-30 06905264uk-gaap:FixturesFittings2015-04-30 06905264uk-gaap:PlantMachinery2016-03-31 06905264uk-gaap:FixturesFittings2016-03-31 06905264uk-bus:OrdinaryShareClass12016-03-31 06905264uk-bus:OrdinaryShareClass12015-05-012016-03-31 06905264uk-bus:OrdinaryShareClass12015-04-30 06905264uk-bus:OrdinaryShareClass22016-03-31 06905264uk-bus:OrdinaryShareClass22015-05-012016-03-31 06905264uk-bus:OrdinaryShareClass22015-04-30 06905264uk-bus:AllOrdinaryShares2016-03-31 06905264uk-bus:AllOrdinaryShares2015-04-30 iso4217:GBP xbrli:shares
Company Registration No. 06905264 (England and Wales)
BOOKKEEPING ESSEX LIMITED Abbreviated unaudited accounts for the period from 1 May 2015 to 31 March 2016
BOOKKEEPING ESSEX LIMITED Abbreviated Balance Sheet as at 31 March 2016
2016 
2015 
Notes
£ 
£ 
Fixed assets
Tangible assets
2
4,403 
3,728 
Current assets
Stocks
1,265 
1,265 
Debtors
13,024 
6,876 
Cash at bank and in hand
40,543 
833 
54,832 
8,974 
Creditors: amounts falling due within one year
(36,223)
(12,612)
Net current assets/(liabilities)
18,609 
(3,638)
Net assets
23,012 
90 
Capital and reserves
Called up share capital
3
3 
2 
Profit and loss account
23,009 
88 
Total shareholders' funds
23,012 
90 
For the period ending 31 March 2016 the company was entitled to exemption from audit 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 director acknowledges her 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 and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Approved by the board on 21 December 2016
Mrs L E Clark Director Company Registration No. 06905264
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BOOKKEEPING ESSEX LIMITED Notes to the Abbreviated Accounts for the period from 1 May 2015 to 31 March 2016
1
Accounting policies
Basis of preparation
The accounts have been prepared under the historical cost convention and in accordance with the Financial Reporting Standard for Smaller Entities (effective January 2015).
Turnover
Turnover represents the value, net of VAT and discounts, of goods provided to customers and work carried out in respect of services provided to customers.
Tangible fixed assets policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives:
Plant & machinery
25% Reducing balance
Fixtures & fittings
25% Reducing balance
2
Tangible fixed assets
Plant & machinery 
Fixtures & fittings 
Total 
£ 
£ 
£ 
Cost
At 1 May 2015
4,912 
2,563 
7,475 
Additions
2,143 
- 
2,143 
At 31 March 2016
7,055 
2,563 
9,618 
Depreciation
At 1 May 2015
2,626 
1,121 
3,747 
Charge for the year
1,107 
361 
1,468 
At 31 March 2016
3,733 
1,482 
5,215 
Net book value
At 31 March 2016
3,322 
1,081 
4,403 
At 30 April 2015
2,286 
1,442 
3,728 
3
Share capital
2016 
2015 
£ 
£ 
Allotted, called up and fully paid:
2 Ordinary shares of £1 each
2.00 
2.00 
3 B Ordinary shares of £0.33 each
0.99 
- 
2.99 
2.00 
Shares issued during the period:
3 B Ordinary shares of £0.33 each
0.99 
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