Company Registration No. 3912778 (England and Wales)
BIDME LIMITED
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
BIDME LIMITED
CONTENTS
Page
Director's report
1
Profit and loss account
2
Balance sheet
3
Notes to the financial statements
4
BIDME LIMITED
DIRECTOR'S REPORT
FOR THE YEAR ENDED 31 MARCH 2016
- 1 -
The director presents his report and unaudited financial statements for the year ended 31 March 2016. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 April 2015:
Mr P A Bache
On behalf of the board
Mr P A Bache
Director
26 September 2016
BIDME LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2016
- 2 -
2016
2015
Notes
£
£
Administrative expenses
(325)
(74)
Loss on ordinary activities before taxation
(325)
(74)
Tax on loss on ordinary activities
-
-
Loss for the year
4
(325)
(74)
The profit and loss account has been prepared on the basis that all operations are continuing operations.
There are no recognised gains and losses other than those passing through the profit and loss account.
BIDME LIMITED
BALANCE SHEET
AS AT
31 MARCH 2016
31 March 2016
- 3 -
2016
2015
Notes
£
£
Current assets
Cash at bank and in hand
27
37
Creditors: amounts falling due within one year
2
(1,650)
(1,335)
Total assets less current liabilities
(1,623)
(1,298)
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
4
(1,723)
(1,398)
Shareholders' funds
(1,623)
(1,298)
Audit exemption statement
For the financial year ended 31 March 2016 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The members have not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476;
-
The director acknowledges his responsibilities for complying with the requirements of the Companies Act 2006 with respect to accounting records and the preparation of financial statements.
These financial statements have been prepared in accordance with the provisions applicable to companies subject to the small companies' regime.
Approved by the Board and authorised for issue on 26 September 2016
Mr P A Bache
Director
Company Registration No. 3912778
BIDME LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2016
- 4 -
1
Accounting policies
1.1
Accounting convention
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
Compliance with accounting standards
The financial statements are prepared in accordance with applicable United Kingdom Accounting Standards (United Kingdom Generally Accepted Accounting Practice), which have been applied consistently (except as otherwise stated).
2
Creditors: amounts falling due within one year
2016
2015
£
£
Trade creditors
139
13
Other creditors
1,511
1,322
1,650
1,335
3
Share capital
2016
2015
£
£
Allotted, called up and fully paid
10,000 Ordinary shares of 1p each
100
100
4
Statement of movements on profit and loss account
Profit
and loss
account
£
Balance at 1 April 2015
(1,398)
Loss for the year
(325)
Balance at 31 March 2016
(1,723)