Company Registration No. 3912778 (England and Wales)
BIDME LIMITED
DIRECTOR'S REPORT AND UNAUDITED FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
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 2015
- 1 -
The director presents his report and unaudited financial statements for the year ended 31 March 2015. The company is dormant and has not traded during the year.
Director
The following director has held office since 1 April 2014:
Mr P A Bache
On behalf of the board
Mr P A Bache
Director
7 December 2015
BIDME LIMITED
PROFIT AND LOSS ACCOUNT
FOR THE YEAR ENDED 31 MARCH 2015
- 2 -
2015
2014
Notes
£
£
Administrative expenses
(74)
(193)
Loss on ordinary activities before taxation
(74)
(193)
Tax on loss on ordinary activities
-
-
Loss for the year
4
(74)
(193)
BIDME LIMITED
BALANCE SHEET
AS AT
31 MARCH 2015
31 March 2015
- 3 -
2015
2014
Notes
£
£
Current assets
Cash at bank and in hand
37
98
Creditors: amounts falling due within one year
2
(1,335)
(1,322)
Total assets less current liabilities
(1,298)
(1,224)
Capital and reserves
Called up share capital
3
100
100
Profit and loss account
4
(1,398)
(1,324)
Shareholders' funds
(1,298)
(1,224)
Audit exemption statement
For the financial year ended 31 March 2015 the company was entitled to exemption from audit under section 480 of the Companies Act 2006 relating to dormant companies.
Director's responsibilities:
-
The member has not required the company to obtain an audit of its financial statements for the year in question in accordance with section 476; and
-
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 7 December 2015
Mr P A Bache
Director
Company Registration No. 3912778
BIDME LIMITED
NOTES TO THE FINANCIAL STATEMENTS
FOR THE YEAR ENDED 31 MARCH 2015
- 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 April 2008).
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
2015
2014
£
£
Trade creditors
13
-
Other creditors
1,322
1,322
1,335
1,322
3
Share capital
2015
2014
£
£
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 2014
(1,324)
Loss for the year
(74)
Balance at 31 March 2015
(1,398)