Abbreviated Company Accounts - BZOO LIMITED

Abbreviated Company Accounts - BZOO LIMITED

BZOO LIMITED - Company Information

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Registered Number 05946470

BZOO LIMITED

Abbreviated Accounts

29 January 2014

BZOO LIMITED Registered Number 05946470

Abbreviated Balance Sheet as at 29 January 2014

Notes 2014 2013
£ £
Fixed assets
Tangible assets 2 6,467 5,492
6,467 5,492
Current assets
Debtors 7,872 12,435
Cash at bank and in hand 12,503 10,022
20,375 22,457
Creditors: amounts falling due within one year (11,510) (14,918)
Net current assets (liabilities) 8,865 7,539
Total assets less current liabilities 15,332 13,031
Total net assets (liabilities) 15,332 13,031
Capital and reserves
Called up share capital 1,000 1,000
Profit and loss account 14,332 12,031
Shareholders' funds 15,332 13,031
  • For the year ending 29 January 2014 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 28 October 2014

And signed on their behalf by:
HASAN HASAN, Director

BZOO LIMITED Registered Number 05946470

Notes to the Abbreviated Accounts for the period ended 29 January 2014

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.

Tangible assets depreciation policy
Depreciation has been provided at the following rates in order to write off the assets over their estimated useful lives.

Plant and machinery 25.00% Reducing Balance

2Tangible fixed assets
£
Cost
At 30 January 2013 11,695
Additions 3,131
Disposals -
Revaluations -
Transfers -
At 29 January 2014 14,826
Depreciation
At 30 January 2013 6,203
Charge for the year 2,156
On disposals -
At 29 January 2014 8,359
Net book values
At 29 January 2014 6,467
At 29 January 2013 5,492