Abbreviated Company Accounts - BUBBLE BOBBLE LIMITED

Abbreviated Company Accounts - BUBBLE BOBBLE LIMITED


Registered Number 08643949

BUBBLE BOBBLE LIMITED

Abbreviated Accounts

31 March 2016

BUBBLE BOBBLE LIMITED Registered Number 08643949

Abbreviated Balance Sheet as at 31 March 2016

Notes 2016 2015
£ £
Fixed assets
Tangible assets 2 3,393 3,442
3,393 3,442
Current assets
Stocks - 3,990
Debtors 28,844 7,434
28,844 11,424
Creditors: amounts falling due within one year (31,040) (11,096)
Net current assets (liabilities) (2,196) 328
Total assets less current liabilities 1,197 3,770
Total net assets (liabilities) 1,197 3,770
Capital and reserves
Called up share capital 3 1 1
Profit and loss account 1,196 3,769
Shareholders' funds 1,197 3,770
  • For the year ending 31 March 2016 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 20 December 2016

And signed on their behalf by:
SUSANNA LAU, Director

BUBBLE BOBBLE LIMITED Registered Number 08643949

Notes to the Abbreviated Accounts for the period ended 31 March 2016

1Accounting Policies

Basis of measurement and preparation of accounts
The full financial statements, from which these abbreviated accounts have been extracted, have
been prepared under the historical cost convention and in accordance with the Financial Reporting
Standard for Smaller Entities (effective January 2015).

Turnover policy
Turnover comprises revenue recognised by the company in respect of goods and services supplied
during the year, exclusive of Value Added Tax and trade discounts.

Tangible assets depreciation policy
Tangible fixed assets are stated at cost less depreciation. Depreciation is provided at rates
calculated to write off the cost of fixed assets, less their estimated residual value, over their
expected useful lives on the following bases:

Office equipment - 33% RB

2Tangible fixed assets
£
Cost
At 1 April 2015 5,137
Additions 1,223
Disposals -
Revaluations -
Transfers -
At 31 March 2016 6,360
Depreciation
At 1 April 2015 1,695
Charge for the year 1,272
On disposals -
At 31 March 2016 2,967
Net book values
At 31 March 2016 3,393
At 31 March 2015 3,442
3Called Up Share Capital
Allotted, called up and fully paid:
2016
£
2015
£
1 Ordinary shares of £1 each 1 1