Bloomsbury MD Ltd

BLOOMSBURY MD LIMITED - Company Information

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Registered number: 9076969

Bloomsbury MD Ltd

Abbreviated accounts

For The Year Ended 30 June 2016

DKR Chartered Accountants

36 Lichfield Street

Walsall

West Midlands

WS1 1TJ

Bloomsbury MD Ltd

Company No. 9076969

Abbreviated Balance Sheet 30 June 2016

Abbreviated Balance Sheet

		30 June 2016		Period to 30 June 2015
	Notes	£	£	£	£
FIXED ASSETS
Tangible Assets	2		835		1,110

			835		1,110
CURRENT ASSETS
Debtors		3,544		8,440
Cash at bank and in hand		12,000		25,832

		15,544		34,272
Creditors: Amounts Falling Due Within One Year		-		(12,824 )

NET CURRENT ASSETS (LIABILITIES)			15,544		21,448

TOTAL ASSETS LESS CURRENT LIABILITIES			16,379		22,558

NET ASSETS			16,379		22,558

Profit and Loss Account			16,379		22,558

SHAREHOLDERS' FUNDS			16,379		22,558

For the year ending 30 June 2016 the company was entitled to exemption from audit under section 477 of the Companies Act 2006 relating to small companies.

Director's responsibilities

The member has not required the company to obtain an audit in accordance with section 476 of the Companies Act 2006.
The director acknowledges his 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 provisions applicable to companies subject to the small companies' regime and in accordance with the Financial Reporting Standard for Smaller Entities (effective 2015).

On behalf of the board

Mr Ziyaad Sultan

29/03/2017

Bloomsbury MD Ltd

Notes to the Abbreviated Accounts

For The Year Ended 30 June 2016

Notes to the Abbreviated Accounts

1. Accounting Policies

1.1. Basis of Preparation of Financial Statements

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

1.2. Turnover

Turnover comprises the invoiced value of goods and services supplied by the company, net of Value Added Tax and trade discounts.

1.3. Tangible Fixed Assets and Depreciation

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

Computer Equipment

25% reducing Balance

2. Tangible Assets


	Total
Cost	£
As at 1 July 2015	1,110

As at 30 June 2016	1,110

Depreciation
As at 1 July 2015	-
Provided during the period	275

As at 30 June 2016	275

Net Book Value
As at 30 June 2016	835

As at 1 July 2015	1,110

3. Transactions With and Loans to Directors

Included within Debtors are the following loans to directors:

	As at 1 July 2015	Amounts advanced	Amounts repaid	As at 30 June 2016
	£	£	£	£
Mr Ziyaad Sultan	3,453	91	-	3,544

The above loan is unsecured, interest free and repayable on demand.

Dividends paid to directors

4. Ultimate Controlling Party

The company's ultimate controlling party is Dr Z Sultan by virtue of his ownership of 100% of the issued share capital in the company.

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