Micro-entity Accounts - BOB WELFARE LIMITED

BOB WELFARE LIMITED - Company Information

04737830 BOB WELFARE LIMITED 2016-04-30 false 2015-05-01 2016-04-30 true 04737830 2015-05-01 2016-04-30 04737830 2016-04-30 04737830 2015-04-30 04737830 uk-gaap-cd-bus:Director1 2015-05-01 2016-04-30 04737830 uk-gaap-cd-bus:Director2 2015-05-01 2016-04-30 04737830 uk-gaap-cd-bus:AllEntityOfficers 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-05-01 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2016-04-30 uk-gaap-cd-bus:OrdinaryShareClass1 2015-04-30 iso4217:GBP shares

Registered Number 04737830

BOB WELFARE LIMITED

Micro-entity Accounts

30 April 2016

BOB WELFARE LIMITED Registered Number 04737830

Micro-entity Balance Sheet as at 30 April 2016

	Notes	2016	2015
		£	£
Fixed assets
Tangible assets	1	3,838	320
		3,838	320
Current assets
Stocks		1,500	1,500
Cash at bank and in hand		13,021	9,893
		14,521	11,393
Creditors: amounts falling due within one year		(11,773)	(7,140)
Net current assets (liabilities)		2,748	4,253
Total assets less current liabilities		6,586	4,573
Total net assets (liabilities)		6,586	4,573
Capital and reserves
Called up share capital	2	2	2
Profit and loss account		6,584	4,571
Shareholders' funds		6,586	4,573

For the year ending 30 April 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 Companies Act 2006 with respect to accounting records and the preparation of accounts.
The accounts have been prepared in accordance with the micro-entity provisions and delivered in accordance with the provisions applicable to companies subject to the small companies regime.

Approved by the Board on 21 October 2016

And signed on their behalf by:
Mr R Welfare, Director

BOB WELFARE LIMITED Registered Number 04737830

Notes to the Micro-entity Accounts for the period ended 30 April 2016

1Tangible fixed assets

	£
Cost
At 1 May 2015	9,810
Additions	4,798
Disposals	-
Revaluations	-
Transfers	-
At 30 April 2016	14,608
Depreciation
At 1 May 2015	9,490
Charge for the year	1,280
On disposals	-
At 30 April 2016	10,770
Net book values
At 30 April 2016	3,838
At 30 April 2015	320

2Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
2 Ordinary shares of £1 each	2	2