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Unaudited Financial Statements |
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for the Year Ended 30th November 2017 |
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for |
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Bam Bam Post Limited |
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REGISTERED NUMBER:
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Unaudited Financial Statements |
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for the Year Ended 30th November 2017 |
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for |
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Bam Bam Post Limited |
Bam Bam Post Limited (Registered number: 08282068) |
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Contents of the Financial Statements |
for the Year Ended 30th November 2017 |
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Page |
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Company information | 1 |
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Abridged statement of financial position | 2 |
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Notes to the financial statements | 4 |
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Bam Bam Post Limited |
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Company Information |
for the Year Ended 30th November 2017 |
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Directors: |
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Registered office: |
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Registered number: |
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Accountants: |
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Beren Court |
Newney Green |
Chelmsford |
Essex |
CM1 3SQ |
Bam Bam Post Limited (Registered number: 08282068) |
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Abridged Statement of Financial Position |
30th November 2017 |
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2017 | 2016 |
£ | £ |
Current assets |
Debtors |
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Cash at bank |
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Creditors |
Amounts falling due within one year | ( |
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Net current assets |
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Total assets less current liabilities |
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Capital and reserves |
Called up share capital |
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Retained earnings |
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Shareholders' funds |
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Bam Bam Post Limited (Registered number: 08282068) |
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Abridged Statement of Financial Position - continued |
30th November 2017 |
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The directors acknowledge their responsibilities for: |
(a) |
ensuring that the company keeps accounting records which comply with Sections 386 and 387 of the
Companies Act 2006 and |
(b) |
preparing financial statements which give a true and fair view of the state of affairs of the company as
at the end of each financial year and of its profit or loss for each financial year in accordance with the requirements of Sections 394 and 395 and which otherwise comply with the requirements of the Companies Act 2006 relating to financial statements, so far as applicable to the company. |
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In accordance with Section 444 of the Companies Act 2006, the Income statement has not been delivered. |
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The financial statements were approved by the Board of Directors on
behalf by: |
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Bam Bam Post Limited (Registered number: 08282068) |
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Notes to the Financial Statements |
for the Year Ended 30th November 2017 |
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1. | Statutory information |
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Bam Bam Post Limited is a
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The company's registered number and registered office address can be found on the Company |
Information page. |
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2. | Accounting policies |
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Basis of preparing the financial statements |
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Turnover |
Turnover is measured at the fair value of the consideration received or receivable, excluding |
discounts, rebates, value added tax and other sales taxes. |
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Taxation |
Taxation for the year comprises current and deferred tax. Tax is recognised in the Income Statement, |
except to the extent that it relates to items recognised in other comprehensive income or directly in |
equity. |
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Current or deferred taxation assets and liabilities are not discounted. |
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Current tax is recognised at the amount of tax payable using the tax rates and laws that have been |
enacted or substantively enacted by the statement of financial position date. |
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Deferred tax |
Deferred tax is recognised in respect of all timing differences that have originated but not reversed at |
the statement of financial position date. |
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Timing differences arise from the inclusion of income and expenses in tax assessments in periods |
different from those in which they are recognised in financial statements. Deferred tax is measured |
using tax rates and laws that have been enacted or substantively enacted by the year end and that are |
expected to apply to the reversal of the timing difference. |
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Unrelieved tax losses and other deferred tax assets are recognised only to the extent that it is probable |
that they will be recovered against the reversal of deferred tax liabilities or other future taxable |
profits. |
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Hire purchase and leasing commitments |
Rentals paid under operating leases are charged to profit or loss on a straight line basis over the period |
of the lease. |
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3. | Employees and directors |
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The average number of employees during the year was
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Bam Bam Post Limited (Registered number: 08282068) |
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Notes to the Financial Statements - continued |
for the Year Ended 30th November 2017 |
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4. | Directors' advances, credits and guarantees |
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The following advances and credits to directors subsisted during the years ended 30th November 2017 |
and 30th November 2016: |
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2017 | 2016 |
£ | £ |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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Balance outstanding at start of year |
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Amounts advanced |
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Amounts repaid | ( |
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Amounts written off | - | - |
Amounts waived | - | - |
Balance outstanding at end of year |
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