Abbreviated Company Accounts - BUMPERLAKE LIMITED

BUMPERLAKE LIMITED - Company Information

02009652 BUMPERLAKE LIMITED 2016-12-25 false 2015-12-26 2016-12-25 true 02009652 2015-12-26 2016-12-25 02009652 2016-12-25 02009652 2015-12-25 02009652 uk-gaap-cd-bus:Director1 2015-12-26 2016-12-25 02009652 uk-gaap-cd-bus:Director2 2015-12-26 2016-12-25 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-26 2016-12-25 uk-gaap-cd-bus:OrdinaryShareClass1 2016-12-25 uk-gaap-cd-bus:OrdinaryShareClass1 2015-12-25 iso4217:GBP shares

Registered Number 02009652

BUMPERLAKE LIMITED

Abbreviated Accounts

25 December 2016

BUMPERLAKE LIMITED Registered Number 02009652

Abbreviated Balance Sheet as at 25 December 2016

	Notes	2016	2015
		£	£
Fixed assets
Intangible assets	2	13,275	13,275
		13,275	13,275
Current assets
Cash at bank and in hand		3,965	3,882
		3,965	3,882
Creditors: amounts falling due within one year		(1,889)	(1,887)
Net current assets (liabilities)		2,076	1,995
Total assets less current liabilities		15,351	15,270
Total net assets (liabilities)		15,351	15,270
Capital and reserves
Called up share capital	3	20	20
Share premium account		13,396	13,396
Profit and loss account		1,935	1,854
Shareholders' funds		15,351	15,270

For the year ending 25 December 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 April 2017

And signed on their behalf by:
Patrick Joseph Connelly, Director

BUMPERLAKE LIMITED Registered Number 02009652

Notes to the Abbreviated Accounts for the period ended 25 December 2016

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.

2Intangible fixed assets

	£
Cost
At 26 December 2015	13,275
Additions	-
Disposals	-
Revaluations	-
Transfers	-
At 25 December 2016	13,275
Amortisation
At 26 December 2015	-
Charge for the year	-
On disposals	-
At 25 December 2016	-
Net book values
At 25 December 2016	13,275
At 25 December 2015	13,275

The opening market value of the above fixed assets as at 25th December 2016 was £13,275 as valued by the directors.

3Called Up Share Capital
Allotted, called up and fully paid:

	2016 £	2015 £
20 Ordinary shares of £1 each	20	20